Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:03:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 16556 Date From : 11/04/2011    Date To : 16/04/2011 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 Jerenimus Thabah
MG-07-004-001-002/15
ST P P P P P P 6 117 702 0 0 702      
2 Kwiria Pyngrope
MG-07-004-001-002/21
ST P P P P P P 6 117 702 0 0 702      
3 Bishel Marboh
MG-07-004-001-002/34
ST P P P P P P 6 117 702 0 0 702      
4 Benroi Nongspung
MG-07-004-001-002/41
ST P P P P P P 6 117 702 0 0 702      
5 Friendstar Warshong
MG-07-004-001-002/56
ST P P P P P P 6 117 702 0 0 702      
6 Det Muktieh
MG-07-004-001-002/58
ST P P P P P P 6 117 702 0 0 702      
7 Bralet Nongrum
MG-07-004-001-002/81
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Eleventis Marboh
MG-07-004-001-002/1
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Aitimon Kharlukhi
MG-07-004-001-002/64
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Heimonmi Nongrum
MG-07-004-001-002/74
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Shailin Rynjah
MG-07-004-001-002/49
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Jespar Nongrum
MG-07-004-001-002/48
ST P P P P 4 117 468 0 0 468 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
Daily Attendence121212121111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8190
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8190
Average Per labour 682.5
Total man days : 70