Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:40:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 87093 Date From : 26/12/2010    Date To : 31/12/2010 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 Lawren Mukhim
MG-07-004-029-004/27
ST Maweitnar P P P P P P 6 100 600 0 0 600      
2 Akostin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P P 6 100 600 0 0 600      
3 Medis Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P P 6 100 600 0 0 600      
4 Anje Khriam
MG-07-004-029-004/30
ST Maweitnar P P P P P P 6 100 600 0 0 600      
5 Lambok Khriam
MG-07-004-029-004/31
ST Maweitnar P P P P P P 6 100 600 0 0 600      
6 Nikolas Khriam
MG-07-004-029-004/32
ST Maweitnar P P P P P P 6 100 600 0 0 600      
7 Balina Songthiang
MG-07-004-029-004/32
ST Maweitnar P P P P P P 6 100 600 0 0 600      
8 Thiew Songthiang
MG-07-004-029-004/32
ST Maweitnar P P P P P P 6 100 600 0 0 600      
9 Thriaw Songthiang
MG-07-004-029-004/33
ST Maweitnar P P P P P P 6 100 600 0 0 600      
10 Dret Mukhim
MG-07-004-029-004/34
ST Maweitnar P P P P P P 6 100 600 0 0 600      
11 Beronika K.Muti
MG-07-004-029-004/35
ST Maweitnar P P P P P P 6 100 600 0 0 600      
12 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
13 Kontrisha Khriam
MG-07-004-029-004/29
ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
14 Albad Maring
MG-07-004-029-004/29
ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Ridalin Khriam
MG-07-004-029-004/31
ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Aimilin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 600
Total man days : 96