Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:26:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 125506 Date From : 16/04/2012    Date To : 21/04/2012 Sanction No. : mgnrega    Sanction Date : 04/04/2010
Work Code : 2107004029/RC/650 Work Name : Construction of C.C. Motorable Road to Church, Maweitnar
     


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 Lusi Rynjah
MG-07-004-029-004/15
ST Maweitnar P P P P P P 6 128 768 0 0 768      
2 Lawren Mukhim
MG-07-004-029-004/27
ST Maweitnar P P P P P P 6 128 768 0 0 768      
3 Nikolas Khriam
MG-07-004-029-004/32
ST Maweitnar P P P P P P 6 128 768 0 0 768      
4 Balina Songthiang
MG-07-004-029-004/32
ST Maweitnar P P P P P P 6 128 768 0 0 768      
5 Por Kshiar
MG-07-004-029-004/53
ST Maweitnar P P P P P P 6 128 768 0 0 768      
6 Kwindamary Rynjah
MG-07-004-029-004/53
ST Maweitnar P P P P P P 6 128 768 0 0 768      
7 Bushon Nongrum
MG-07-004-029-004/55
ST Maweitnar P P P P P P 6 128 768 0 0 768      
8 Karting Kharlait
MG-07-004-029-004/62
ST Maweitnar P P P P P P 6 128 768 0 0 768      
9 Ering Kharmuti
MG-07-004-029-004/64
ST Maweitnar P P P P P P 6 128 768 0 0 768      
10 Anje Kham
MG-07-004-029-004/68
ST Maweitnar P P P P P P 6 128 768 0 0 768      
11 Aimera Songthiang
MG-07-004-029-004/69
ST Maweitnar P P P P P P 6 128 768 0 0 768      
12 Aikinus Songthiang
MG-07-004-029-004/39
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
13 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
14 Barikos Diengdoh
MG-07-004-029-004/60
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Dameri Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Don Songthiang
MG-07-004-029-004/66
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12288
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12288
Average Per labour 768
Total man days : 96