Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:58:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 69108 Date From : 22/08/2011    Date To : 27/08/2011 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 Ribakordor Kharlukhi
MG-07-004-001-002/60
ST P P P P P P 6 117 702 0 0 702      
2 Kropshon Nongspung
MG-07-004-001-002/69
ST P P P P P P 6 117 702 0 0 702      
3 Janai Dkhar
MG-07-004-001-002/71
ST P P P P P P 6 117 702 0 0 702      
4 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  
5 Wantar Marngar
MG-07-004-001-002/65
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
6 Papu Kharlukhi
MG-07-004-001-002/67
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
7 Jmirda Pyngrope
MG-07-004-001-002/70
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
8 Maijoisi Kharlukhi
MG-07-004-001-002/61
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
9 Aihokipa Kharlukhi
MG-07-004-001-002/62
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 Idianda Nongrum
MG-07-004-001-002/77
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
12 Lyun Kshiar
MG-07-004-001-002/78
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
13 Skhiekshon Marboh
MG-07-004-001-002/72
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB  
14 Disiplin Kshiar
MG-07-004-001-002/68
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