Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:23:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 69070 Date From : 27/06/2011    Date To : 02/07/2011 Sanction No. : NREGS    Sanction Date : 05/04/2011
Work Code : 2107004001/RC/840 Work Name : Const. of C.C Motorable road
     


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 Bishel Marboh
MG-07-004-001-002/34
ST P P P P P P 6 117 702 0 0 702      
2 Paialyngba Kharlukhi
MG-07-004-001-002/35
ST P P P P P P 6 117 702 0 0 702      
3 Nori Marboh
MG-07-004-001-002/36
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
4 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
5 Stebud K.Thangmaw
MG-07-004-001-002/26
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
6 Roselily Khapioh
MG-07-004-001-002/27
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Trisila Mynsong
MG-07-004-001-002/32
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Trili Rangtong
MG-07-004-001-002/38
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Rikmenlang Nongspung
MG-07-004-001-002/39
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Tibar Kharlukhi
MG-07-004-001-002/40
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Jim Wahlang
MG-07-004-001-002/33
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Topdiang Pyngrope
MG-07-004-001-002/37
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 Biolin Nongrum
MG-07-004-001-002/30
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Pynbiang Nongpluh
MG-07-004-001-002/31
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