Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 05:13:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 69077 Date From : 04/07/2011    Date To : 09/07/2011 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 Benroi Nongspung
MG-07-004-001-002/41
ST P P P P P P 6 117 702 0 0 702      
2 Luckymery Marboh
MG-07-004-001-002/53
ST P P P P P P 6 117 702 0 0 702      
3 Lastingbor Nongrum
MG-07-004-001-002/54
ST P P P P P P 6 117 702 0 0 702      
4 Friendstar Warshong
MG-07-004-001-002/56
ST P P P P P P 6 117 702 0 0 702      
5 Spin Nongrum
MG-07-004-001-002/57
ST P P P P P P 6 117 702 0 0 702      
6 Marlyne Kharlukhi
MG-07-004-001-002/59
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Poibiang Kharlukhi
MG-07-004-001-002/42
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Diamond Kharkongor
MG-07-004-001-002/43
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Bironika Kshiar
MG-07-004-001-002/44
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Tasansing Mynsong
MG-07-004-001-002/51
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Pher Kharkongor
MG-07-004-001-002/52
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Shailin Rynjah
MG-07-004-001-002/49
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Amos Lyngdoh
MG-07-004-001-002/47
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Yousimeri Rynjah
MG-07-004-001-002/50
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