Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:15:39 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 16553 Date From : 04/04/2011    Date To : 09/04/2011 Sanction No. : nrega    Sanction Date : 04/04/2009
Work Code : 2107004001/RC/476 Work Name : internal road from kdohhati to shumshum
     


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 Lambor Nongspung
MG-07-004-001-002/7
ST P P P P P P 6 117 702 0 0 702      
2 Ringki Dkhar
MG-07-004-001-002/71
ST P P P P P P 6 117 702 0 0 702      
3 Sira Mukhim
MG-07-004-001-002/18
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
4 Trili Rangtong
MG-07-004-001-002/38
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
5 Bironika Kshiar
MG-07-004-001-002/44
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
6 Tasansing Mynsong
MG-07-004-001-002/51
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Ritngenlang Nongspung
MG-07-004-001-002/54
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Wandaris Nongrum
MG-07-004-001-002/13
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Goldentis Kharlukhi
MG-07-004-001-002/6
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Maijoisi Kharlukhi
MG-07-004-001-002/61
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Jespar Marboh
MG-07-004-001-002/11
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Eshmanroy Khapiah
MG-07-004-001-002/9
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Pynbiang Nongpluh
MG-07-004-001-002/31
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Himot Kharlukhi
MG-07-004-001-002/55
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
Daily Attendence161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11232
Average Per labour 702
Total man days : 96