Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 09:56:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 16493 Date From : 13/09/2010    Date To : 26/09/2010 Sanction No. : NREGA10    Sanction Date : 07/04/2008
Work Code : 2107004001/RC/555 Work Name : Const.of Internal Road from Kdohhati to Khrum Lure
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Maikhel Kharlukhi
MG-07-004-001-002/118
ST P P P P P P P P P P P P 12 70 840 0 0 840      
2 Ribakordor Kharlukhi
MG-07-004-001-002/119
ST P P P P P P P P P P P P 12 70 840 0 0 840      
3 Iaroh Nongspung
MG-07-004-001-002/120
ST P P P P P P P P P P P P 12 70 840 0 0 840      
4 Marlyne Kharlukhi
MG-07-004-001-002/121
ST P P P P P P P P P P P P 12 70 840 0 0 840      
5 Rwain Mukhim
MG-07-004-001-002/122
ST P P P P P P P P P P P P 12 70 840 0 0 840      
6 Liwisibon Bina
MG-07-004-001-002/123
ST P P P P P P P P P P P P 12 70 840 0 0 840      
7 Kropshon Nongspung
MG-07-004-001-002/69
ST P P P P P P P P P P P P 12 70 840 0 0 840      
8 Salanki Nongrum
MG-07-004-001-002/116
ST P P P P P P P P P P P P 12 70 840 0 0 840 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Lakyntiew Marboh
MG-07-004-001-002/19
ST P P P P P P P P P P P P 12 70 840 0 0 840 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Stebud K.Thangmaw
MG-07-004-001-002/26
ST P P P P P P P P P P P P 12 70 840 0 0 840 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Teibor Kshiar
MG-07-004-001-002/3
ST P P P P P P P P P P P P 12 70 840 0 0 840 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Shailin Rynjah
MG-07-004-001-002/49
ST P P P P P P P P P P P P 12 70 840 0 0 840 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Ronistar Rynjah
MG-07-004-001-002/117
ST P P P P P P P P P P P P 12 70 840 0 0 840 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P P P P P P P P P P 12 70 840 0 0 840 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Amos Lyngdoh
MG-07-004-001-002/47
ST P P P P P P P P P P P P 12 70 840 0 0 840 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Dibor Bina
MG-07-004-001-002/4
ST P P P P P P P P P P P P 12 70 840 0 0 840 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
Daily Attendence16161616161616161616161600             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 840
Total man days : 192