Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:31:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : SHELLA BHOLAGANJ PANCHAYAT : Mawlong Diengsiar
Muster Roll No. : 2102007011191 Date From : 01/12/2014    Date To : 06/12/2014 Sanction No. : SDB/MGNREGS/ENGG    Sanction Date : 15/08/2014
Work Code : 2102007011/RC/463 Work Name : Footpath at diengsiar(Spill13-14) (2102007011/RC/463)
     


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
Attendance By
1 Lorian Nongbah
MG-02-007-011-001/76
ST Diengsiar. P P P 3 153 459 0 0 459     09/06/2015  
2 Prisca Malngaing
MG-02-007-011-001/78
ST Diengsiar. P P P 3 153 459 0 0 459     09/06/2015  
3 Swin Shullai
MG-02-007-011-001/8
ST Diengsiar. P P 2 153 306 0 0 306     09/06/2015  
4 Sunita K. Syntiew
MG-02-007-011-001/80
ST Diengsiar. P P P 3 153 459 0 0 459     09/06/2015  
5 Bihlone Diengdoh
MG-02-007-011-001/73
ST Diengsiar. P P 2 153 306 0 0 306 STATE BANK OF INDIAMAWLONG SBIN0005851 09/06/2015  
6 Anjelina Dkhar
MG-02-007-011-001/7
ST Diengsiar. P P 2 153 306 0 0 306 STATE BANK OF INDIAMAWLONG SBIN0005851 09/06/2015  
7 Roilet Iangrai
MG-02-007-011-001/72
ST Diengsiar. P P P 3 153 459 0 0 459 STATE BANK OF INDIAMAWLONG SBIN0005851 09/06/2015  
8 Batlinia Malngaing
MG-02-007-011-001/74
ST Diengsiar. P P P 3 153 459 0 0 459 STATE BANK OF INDIAMAWLONG SBIN0005851 09/06/2015  
9 Trit Chyne
MG-02-007-011-001/71
ST Diengsiar. P P P 3 153 459 0 0 459 STATE BANK OF INDIAMAWLONG SBIN0005851 09/06/2015  
10 Dnger K. Syntiew
MG-02-007-011-001/81
ST Diengsiar. P P P 3 153 459 0 0 459 STATE BANK OF INDIAMAWLONG SBIN0005851 09/06/2015  
Daily Attendence10107000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4131
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4131
Average Per labour 413.1
Total man days : 27