Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:57:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 87203 Date From : 07/06/2011    Date To : 12/06/2011 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 Busskon Nongrum
MG-07-004-029-004/61
ST Maweitnar P P P P P P 6 117 702 0 0 702      
2 Karting Kharlait
MG-07-004-029-004/62
ST Maweitnar P P P P P P 6 117 702 0 0 702      
3 Ering Kharmuti
MG-07-004-029-004/64
ST Maweitnar P P P P P P 6 117 702 0 0 702      
4 Wanshwa Ryngkhlem
MG-07-004-029-004/65
ST Maweitnar P P P P P P 6 117 702 0 0 702      
5 Aithinus Songthiang
MG-07-004-029-004/59
ST Maweitnar P P P P P P 6 117 702 0 0 702      
6 Dominit Songthiang
MG-07-004-029-004/67
ST Maweitnar P P P P P P 6 117 702 0 0 702      
7 Aimera Songthiang
MG-07-004-029-004/69
ST Maweitnar P P P P P P 6 117 702 0 0 702      
8 Dameri Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
9 Barikos Diengdoh
MG-07-004-029-004/60
ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
10 Don Songthiang
MG-07-004-029-004/66
ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7020
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7020
Average Per labour 702
Total man days : 60