Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:13:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 69090 Date From : 01/08/2011    Date To : 06/08/2011 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 Kitbok Ryngtong
MG-07-004-001-002/16
ST P P P P P P 6 117 702 0 0 702      
2 Tobias Walang
MG-07-004-001-002/5
ST P P P P P P 6 117 702 0 0 702      
3 Lambor Nongspung
MG-07-004-001-002/7
ST P P P P P P 6 117 702 0 0 702      
4 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  
5 Hoksilian Khapiah
MG-07-004-001-002/10
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
6 Skilshon Myrboh
MG-07-004-001-002/13
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Owing Mukhim
MG-07-004-001-002/14
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Goldentis Kharlukhi
MG-07-004-001-002/6
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Tidarbor Khriam
MG-07-004-001-002/17
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
10 Teibor Kshiar
MG-07-004-001-002/3
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
11 Eshmanroy Khapiah
MG-07-004-001-002/9
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Jespar Marboh
MG-07-004-001-002/11
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Braising Bina
MG-07-004-001-002/2
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Namengasuk Bina
MG-07-004-001-002/23
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
15 Dibor Bina
MG-07-004-001-002/4
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
16 Sliping Nongrum
MG-07-004-001-002/24
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