Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:19:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 124581 Date From : 08/10/2012    Date To : 13/10/2012 Sanction No. : NREGS    Sanction Date : 04/04/2012
Work Code : 2107004001/RC/1120 Work Name : Const. of Internal Road from Pdengshnong to Umbir.(2011-12).Rs.546000
     


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 Liwisibon Bina
MG-07-004-001-002/123
ST P P P P P P 6 128 768 0 0 768      
2 Kropshon Nongspung
MG-07-004-001-002/69
ST P P P P P P 6 128 768 0 0 768      
3 Janai Dkhar
MG-07-004-001-002/71
ST P P P P P P 6 128 768 0 0 768      
4 Bralet Nongrum
MG-07-004-001-002/81
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
5 Idianda Nongrum
MG-07-004-001-002/77
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
6 Lyun Kshiar
MG-07-004-001-002/78
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Heimonmi Nongrum
MG-07-004-001-002/74
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Jmirda Pyngrope
MG-07-004-001-002/70
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Papu Kharlukhi
MG-07-004-001-002/67
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Martin Rynjah
MG-07-004-001-002/79
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Blaskhembha Marboh
MG-07-004-001-002/80
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Ronistar Rynjah
MG-07-004-001-002/117
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Disiplin Kshiar
MG-07-004-001-002/68
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Skhiekshon Marboh
MG-07-004-001-002/72
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Only Nongrum
MG-07-004-001-002/75
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Leter Nongrum
MG-07-004-001-002/73
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