Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:15:32 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : SHELLA BHOLAGANJ PANCHAYAT : Dongsurok Laitryngew
Muster Roll No. : 2102007004628 Date From : 19/01/2015    Date To : 24/01/2015 Sanction No. : SDB/MGNREGA/AAP    Sanction Date : 20/10/2014
Work Code : 2102007004/RC/537 Work Name : Footpath @ Dong Wahlyhuh Laitryngew 14-15 (2102007004/RC/537)
     


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 Hinamon Khongrymmai
MG-02-007-004-002/141
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918     09/06/2015  
2 Suklin Diengdoh
MG-02-007-004-002/150
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918     09/06/2015  
3 Misbadalin Shangpliang
MG-02-007-004-002/138
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIALAITRYNGEWSBIN0009949 09/06/2015  
4 Emilian Lanong
MG-02-007-004-002/13
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIALAITRYNGEWSBIN0009949 09/06/2015  
5 Wanthrida Khongrymmai
MG-02-007-004-002/131
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIALAITRYNGEWSBIN0009949 09/06/2015  
6 Skanbor Nongkhlaw
MG-02-007-004-002/132
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIALAITRYNGEWSBIN0009949 09/06/2015  
7 Priem Khongrymmai
MG-02-007-004-002/130
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIALAITRYNGEWSBIN0009949 09/06/2015  
8 Bistina Dohling
MG-02-007-004-002/143
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIALAITRYNGEWSBIN0009949 09/06/2015  
9 Shimtilang Diengdoh
MG-02-007-004-002/149
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIALAITRYNGEWSBIN0009949 09/06/2015  
10 Phormai Shangpliang
MG-02-007-004-002/137
ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIALaitryngew000671 09/06/2015  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9180
Average Per labour 918
Total man days : 60