Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:14:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 124554 Date From : 10/04/2012    Date To : 15/04/2012 Sanction No. : MGNREGS    Sanction Date : 02/04/2012
Work Code : 2107004001/RC/992 Work Name : const of cc footpath from pungumdih shaphang sepngi,kdohati
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Benroi Nongspung
MG-07-004-001-002/41
ST P P P P P P 6 128 768 0 0 768      
2 Bishel Marboh
MG-07-004-001-002/34
ST P P P P P P 6 128 768 0 0 768      
3 Paialyngba Kharlukhi
MG-07-004-001-002/35
ST P P P P P P 6 128 768 0 0 768      
4 Nori Marboh
MG-07-004-001-002/36
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
5 Trili Rangtong
MG-07-004-001-002/38
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
6 Rikmenlang Nongspung
MG-07-004-001-002/39
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Tibar Kharlukhi
MG-07-004-001-002/40
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Poibiang Kharlukhi
MG-07-004-001-002/42
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Diamond Kharkongor
MG-07-004-001-002/43
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Bironika Kshiar
MG-07-004-001-002/44
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Rimon Pyngrope
MG-07-004-001-002/45
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Amos Lyngdoh
MG-07-004-001-002/47
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Jespar Nongrum
MG-07-004-001-002/48
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Jim Wahlang
MG-07-004-001-002/33
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Topdiang Pyngrope
MG-07-004-001-002/37
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
Daily Attendence161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12288
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12288
Average Per labour 768
Total man days : 96