Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:06:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 125537 Date From : 09/07/2012    Date To : 14/07/2012 Sanction No. : mgnregs10    Sanction Date : 03/04/2012
Work Code : 2107004029/SK/10 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,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 Lambok Khriam
MG-07-004-029-004/31
ST Maweitnar P P P P P P 6 128 768 0 0 768      
2 Nikolas Khriam
MG-07-004-029-004/32
ST Maweitnar P P P P P P 6 128 768 0 0 768      
3 Balina Songthiang
MG-07-004-029-004/32
ST Maweitnar P P P P P P 6 128 768 0 0 768      
4 Thiew Songthiang
MG-07-004-029-004/32
ST Maweitnar P P P P P P 6 128 768 0 0 768      
5 Bikar Songthiang
MG-07-004-029-004/33
ST Maweitnar P P P P P P 6 128 768 0 0 768      
6 Dret Mukhim
MG-07-004-029-004/34
ST Maweitnar P P P P P P 6 128 768 0 0 768      
7 Beronika K.Muti
MG-07-004-029-004/35
ST Maweitnar P P P P P P 6 128 768 0 0 768      
8 Eldalin K.Muti
MG-07-004-029-004/35
ST Maweitnar P P P P P P 6 128 768 0 0 768      
9 Lymbar Mukhim
MG-07-004-029-004/35
ST Maweitnar P P P P P P 6 128 768 0 0 768      
10 Jroi Diengdoh
MG-07-004-029-004/36
ST Maweitnar P P P P P P 6 128 768 0 0 768      
11 Akostin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P P 6 128 768 0 0 768      
12 Medis Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P P 6 128 768 0 0 768      
13 Anje Khriam
MG-07-004-029-004/30
ST Maweitnar P P P P P P 6 128 768 0 0 768      
14 Airis Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
15 Ridalin Khriam
MG-07-004-029-004/31
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Aimilin Songthiang
MG-07-004-029-004/30
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