Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 09:54:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 87155 Date From : 23/04/2012    Date To : 28/04/2012 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 Soljen Tynsong
MG-07-004-029-004/1
ST Maweitnar P P P P P P 6 128 768 0 0 768      
2 Meda Songthiang
MG-07-004-029-004/1
ST Maweitnar P P P P P P 6 128 768 0 0 768      
3 Wonjosep Lyngkhoi
MG-07-004-029-004/3
ST Maweitnar P P P P P P 6 128 768 0 0 768      
4 Monika K.Sohnoh
MG-07-004-029-004/3
ST Maweitnar P P P P P P 6 128 768 0 0 768      
5 Drawin K.Sohnoh
MG-07-004-029-004/4
ST Maweitnar P P P P P P 6 128 768 0 0 768      
6 Lomina Songthiang
MG-07-004-029-004/4
ST Maweitnar P P P P P P 6 128 768 0 0 768      
7 Phastarwell Pyngrope
MG-07-004-029-004/7
ST Maweitnar P P P P P P 6 128 768 0 0 768      
8 Islowel Rynhang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 128 768 0 0 768      
9 Binalis Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 128 768 0 0 768      
10 Rowel Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 128 768 0 0 768      
11 Shonroy Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 128 768 0 0 768      
12 Bonti K.Sohnoh
MG-07-004-029-004/6
ST Maweitnar P P P P P P 6 128 768 0 0 768 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
13 Kristina Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 128 768 0 0 768 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
14 Philista K.Sohnoh
MG-07-004-029-004/3
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
15 Airilin K.Sohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
16 Bosko Khriam
MG-07-004-029-004/6
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