Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:47:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 148290 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 Lahbiangbha kharlukhi
MG-07-004-001-002/133
ST P P P P P P 6 128 768 0 0 768      
2 Bablu Kharlukhi
MG-07-004-001-002/135
ST P P P P P P 6 128 768 0 0 768      
3 Twismery Kharkongor
MG-07-004-001-002/141
ST P P P P P P 6 128 768 0 0 768      
4 Tobias Walang
MG-07-004-001-002/5
ST P P P P P P 6 128 768 0 0 768      
5 Lambor Nongspung
MG-07-004-001-002/7
ST P P P P P P 6 128 768 0 0 768      
6 Shiak Nongrum
MG-07-004-001-002/8
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Goldentis Kharlukhi
MG-07-004-001-002/6
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Manbhaki Nongrum
MG-07-004-001-002/142
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Iohshemsuk Kharlukhi
MG-07-004-001-002/137
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Trinda Rynjah
MG-07-004-001-002/132
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Ibhalang Rynjah
MG-07-004-001-002/129
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Skhembormi Khapiah
MG-07-004-001-002/134
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Braising Bina
MG-07-004-001-002/2
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Dibor Bina
MG-07-004-001-002/4
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Iabiangbormi Kharlukhi
MG-07-004-001-002/139
ST P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Nangksankupar Nongrum
MG-07-004-001-002/136
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