Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:48:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 87190 Date From : 04/07/2011    Date To : 10/07/2011 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 CasteVillage1234567Total 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 6 117 702 0 0 702      
2 Meda Songthiang
MG-07-004-029-004/1
ST Maweitnar P P P P P P 6 117 702 0 0 702      
3 Wonjosep Lyngkhoi
MG-07-004-029-004/3
ST Maweitnar P P P P P P 6 117 702 0 0 702      
4 Monika K.Sohnoh
MG-07-004-029-004/3
ST Maweitnar P P P P P P 6 117 702 0 0 702      
5 Drawin K.Sohnoh
MG-07-004-029-004/4
ST Maweitnar P P P P P P 6 117 702 0 0 702      
6 Lomina Songthiang
MG-07-004-029-004/4
ST Maweitnar P P P P P P 6 117 702 0 0 702      
7 Donbok Pyngrope
MG-07-004-029-004/5
ST Maweitnar P P P P P P 6 117 702 0 0 702      
8 Meridala K.Sohnoh
MG-07-004-029-004/5
ST Maweitnar P P P P P P 6 117 702 0 0 702      
9 Phastarwell Pyngrope
MG-07-004-029-004/7
ST Maweitnar P P P P P P 6 117 702 0 0 702      
10 Islowel Rynhang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 117 702 0 0 702      
11 Bonti K.Sohnoh
MG-07-004-029-004/6
ST Maweitnar P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
12 Brenda K.Sohnoh
MG-07-004-029-004/5
ST Maweitnar P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
13 Philista K.Sohnoh
MG-07-004-029-004/3
ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32  
14 Airilin K.Sohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977  
15 Bosko Khriam
MG-07-004-029-004/6
ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Peter K.Sohnoh
MG-07-004-029-004/5
ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence1616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11232
Average Per labour 702
Total man days : 96