Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:03:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 148288 Date From : 12/11/2012    Date To : 17/11/2012 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 Spin Nongrum
MG-07-004-001-002/57
ST P P P P P P 6 128 768 0 0 768      
2 Ribakordor Kharlukhi
MG-07-004-001-002/60
ST P P P P P P 6 128 768 0 0 768      
3 Kropshon Nongspung
MG-07-004-001-002/69
ST P P P P P P 6 128 768 0 0 768      
4 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
5 Wantar Marngar
MG-07-004-001-002/65
ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
6 Papu Kharlukhi
MG-07-004-001-002/67
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Aitimon Kharlukhi
MG-07-004-001-002/64
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 Maijoisi Kharlukhi
MG-07-004-001-002/61
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Aihokipa Kharlukhi
MG-07-004-001-002/62
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Pher Kharkongor
MG-07-004-001-002/52
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Strikshon Nongrum
MG-07-004-001-002/53
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Ritngenlang Nongspung
MG-07-004-001-002/54
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Solomi Marboh
MG-07-004-001-002/56
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Badeilang Nongpluh
MG-07-004-001-002/140
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Disiplin Kshiar
MG-07-004-001-002/68
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