Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:09:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 87158 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 Beronika K.Sohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P P P 6 128 768 0 0 768      
2 Kornel K.Sohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P P P 6 128 768 0 0 768      
3 Aknes K.Sohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P P P 6 128 768 0 0 768      
4 Hesting Syngkli
MG-07-004-029-004/25
ST Maweitnar P P P P P P 6 128 768 0 0 768      
5 Iarmon Marbaniang
MG-07-004-029-004/25
ST Maweitnar P P P P P P 6 128 768 0 0 768      
6 Dret Mukhim
MG-07-004-029-004/34
ST Maweitnar P P P P P P 6 128 768 0 0 768      
7 Jroi Diengdoh
MG-07-004-029-004/36
ST Maweitnar P P P P P P 6 128 768 0 0 768      
8 Hostin Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P P P P 6 128 768 0 0 768      
9 Bra Kharmawlieh
MG-07-004-029-004/50
ST Maweitnar P P P P P P 6 128 768 0 0 768      
10 Merilin K.Sohnoh
MG-07-004-029-004/51
ST Maweitnar P P P P P P 6 128 768 0 0 768      
11 Sto Kharsohnoh
MG-07-004-029-004/51
ST Maweitnar P P P P P P 6 128 768 0 0 768      
12 Wanshwa Ryngkhlem
MG-07-004-029-004/65
ST Maweitnar P P P P P P 6 128 768 0 0 768      
13 Dominit Songthiang
MG-07-004-029-004/67
ST Maweitnar P P P P P P 6 128 768 0 0 768      
14 Thwiala Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P P 6 128 768 0 0 768 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
15 Airis Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P P P P 6 128 768 0 0 768 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
16 Dionnisia K.Sohnoh
MG-07-004-029-004/51
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