Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 05:50:55 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 16536 Date From : 01/03/2011    Date To : 07/03/2011 Sanction No. : NREGS    Sanction Date : 07/04/2009
Work Code : 2107004001/WC/195 Work Name : Const. of Fishery Pond at Wah Sanarai(2008-2009)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Ribakordor Kharlukhi
MG-07-004-001-002/119
ST P P P P P P 6 100 600 0 0 600      
2 Iaroh Nongspung
MG-07-004-001-002/120
ST P P P P P P 6 100 600 0 0 600      
3 Marlyne Kharlukhi
MG-07-004-001-002/121
ST P P P P P P 6 100 600 0 0 600      
4 Rwain Mukhim
MG-07-004-001-002/122
ST P P P P P P 6 100 600 0 0 600      
5 Liwisibon Bina
MG-07-004-001-002/123
ST P P P P P P 6 100 600 0 0 600      
6 Pherstone Kharthangmaw
MG-07-004-001-002/124
ST P P P P P P 6 100 600 0 0 600      
7 Kropshon Nongspung
MG-07-004-001-002/69
ST P P P P P P 6 100 600 0 0 600      
8 Salanki Nongrum
MG-07-004-001-002/116
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Tidarbor Khriam
MG-07-004-001-002/17
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Teibor Kshiar
MG-07-004-001-002/3
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Rikmenlang Nongspung
MG-07-004-001-002/39
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Shailin Rynjah
MG-07-004-001-002/49
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Ronistar Rynjah
MG-07-004-001-002/117
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Amos Lyngdoh
MG-07-004-001-002/47
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Dibor Bina
MG-07-004-001-002/4
ST P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
Daily Attendence1616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 600
Total man days : 96