Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:35:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 125535 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 Robet Pyngrope
MG-07-004-029-004/12
ST Maweitnar P P P P P P 6 128 768 0 0 768      
2 Silbinus Rynjah
MG-07-004-029-004/13
ST Maweitnar P P P P P P 6 128 768 0 0 768      
3 Beroda KPomtih
MG-07-004-029-004/13
ST Maweitnar P P P P P P 6 128 768 0 0 768      
4 Lusi Rynjah
MG-07-004-029-004/15
ST Maweitnar P P P P P P 6 128 768 0 0 768      
5 Patrik K.Sohnoh
MG-07-004-029-004/16
ST Maweitnar P P P P P P 6 128 768 0 0 768      
6 Dilip Nongrum
MG-07-004-029-004/17
ST Maweitnar P P P P P P 6 128 768 0 0 768      
7 Phran Kshiar
MG-07-004-029-004/12
ST Maweitnar P P P P P P 6 128 768 0 0 768      
8 Lamon Marbaniang
MG-07-004-029-004/18
ST Maweitnar P P P P P P 6 128 768 0 0 768      
9 Brai Songthiang
MG-07-004-029-004/9
ST Maweitnar P P P P P P 6 128 768 0 0 768      
10 Thomas Songthiang
MG-07-004-029-004/9
ST Maweitnar P P P P P P 6 128 768 0 0 768      
11 Binsen Mukhim
MG-07-004-029-004/18
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
12 Phirati Pyngrope
MG-07-004-029-004/12
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
13 Thresia Rynjah
MG-07-004-029-004/15
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence131313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9984
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9984
Average Per labour 768
Total man days : 78