Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:57:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 125536 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 Phransis Songthiang
MG-07-004-029-004/23
ST Maweitnar P P P P P P 6 128 768 0 0 768      
2 Markus K.Sohnoh
MG-07-004-029-004/23
ST Maweitnar P P P P P P 6 128 768 0 0 768      
3 Beronika K.Sohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P P P 6 128 768 0 0 768      
4 Kornel K.Sohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P P P 6 128 768 0 0 768      
5 Aknes K.Sohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P P P 6 128 768 0 0 768      
6 Hesting Syngkli
MG-07-004-029-004/25
ST Maweitnar P P P P P P 6 128 768 0 0 768      
7 Iarmon Marbaniang
MG-07-004-029-004/25
ST Maweitnar P P P P P P 6 128 768 0 0 768      
8 Lawren Mukhim
MG-07-004-029-004/27
ST Maweitnar P P P P P P 6 128 768 0 0 768      
9 Lukas K.Sohnoh
MG-07-004-029-004/19
ST Maweitnar P P P P P P 6 128 768 0 0 768      
10 Spel Marbaniang
MG-07-004-029-004/20
ST Maweitnar P P P P P P 6 128 768 0 0 768      
11 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
12 Lorinsia K.Sohnoh
MG-07-004-029-004/21
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
13 Kontrisha Khriam
MG-07-004-029-004/29
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
14 Sngewhun Pyngrope
MG-07-004-029-004/19
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Hamdon Marbaniang
MG-07-004-029-004/21
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Albad Maring
MG-07-004-029-004/29
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