Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:35:47 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 87094 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 Eldalin K.Muti
MG-07-004-029-004/35
ST Maweitnar P P P P P P 6 100 600 0 0 600      
2 Lymbar Mukhim
MG-07-004-029-004/35
ST Maweitnar P P P P P P 6 100 600 0 0 600      
3 Jroi Diengdoh
MG-07-004-029-004/36
ST Maweitnar P P P P P P 6 100 600 0 0 600      
4 Hostin Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P P P P 6 100 600 0 0 600      
5 Ribina Pyngrope
MG-07-004-029-004/45
ST Maweitnar P P P P P P 6 100 600 0 0 600      
6 Dlu Surong
MG-07-004-029-004/46
ST Maweitnar P P P P P P 6 100 600 0 0 600      
7 Dransing Kharkongor
MG-07-004-029-004/46
ST Maweitnar P P P P P P 6 100 600 0 0 600      
8 Phredalin Songthiang
MG-07-004-029-004/47
ST Maweitnar P P P P P P 6 100 600 0 0 600      
9 Emilia Mukhim
MG-07-004-029-004/47
ST Maweitnar P P P P P P 6 100 600 0 0 600      
10 Korwin K.Sohnoh
MG-07-004-029-004/48
ST Maweitnar P P P P P P 6 100 600 0 0 600      
11 Nores Pyngrope
MG-07-004-029-004/48
ST Maweitnar P P P P P P 6 100 600 0 0 600      
12 Thwiala Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P P 6 100 600 0 0 600 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
13 Airis Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
14 Driala Pyngrope
MG-07-004-029-004/48
ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Prinsila Pyngrope
MG-07-004-029-004/45
ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Shimti Kharkongor
MG-07-004-029-004/46
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