Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:19:11 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 16554 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 Kitbok Ryngtong
MG-07-004-001-002/16
ST P P P P P P 6 117 702 0 0 702      
2 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
3 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
4 Roselily Khapioh
MG-07-004-001-002/27
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
5 Trisila Mynsong
MG-07-004-001-002/32
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
6 Poibiang Kharlukhi
MG-07-004-001-002/42
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Pher Kharkongor
MG-07-004-001-002/52
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Aihokipa Kharlukhi
MG-07-004-001-002/62
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Owing Mukhim
MG-07-004-001-002/14
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Braising Bina
MG-07-004-001-002/2
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Namengasuk Bina
MG-07-004-001-002/23
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Blaskhembha Marboh
MG-07-004-001-002/80
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Disiplin Kshiar
MG-07-004-001-002/68
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Skhiekshon Marboh
MG-07-004-001-002/72
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Only Nongrum
MG-07-004-001-002/75
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Leter Nongrum
MG-07-004-001-002/73
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