Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:33:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 87198 Date From : 07/06/2011    Date To : 12/06/2011 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 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 6 117 702 0 0 702      
2 Silbinus Rynjah
MG-07-004-029-004/13
ST Maweitnar P P P P P P 6 117 702 0 0 702      
3 Beroda KPomtih
MG-07-004-029-004/13
ST Maweitnar P P P P P P 6 117 702 0 0 702      
4 Lambor Ryndong
MG-07-004-029-004/15
ST Maweitnar P P P P P P 6 117 702 0 0 702      
5 Phran Kshiar
MG-07-004-029-004/12
ST Maweitnar P P P P P P 6 117 702 0 0 702      
6 Patrik K.Sohnoh
MG-07-004-029-004/16
ST Maweitnar P P P P P P 6 117 702 0 0 702      
7 Dilip Nongrum
MG-07-004-029-004/17
ST Maweitnar P P P P P P 6 117 702 0 0 702      
8 Rowel Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 117 702 0 0 702      
9 Shonroy Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 117 702 0 0 702      
10 Brai Songthiang
MG-07-004-029-004/9
ST Maweitnar P P P P P P 6 117 702 0 0 702      
11 Thomas Songthiang
MG-07-004-029-004/9
ST Maweitnar P P P P P P 6 117 702 0 0 702      
12 Binalis Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 117 702 0 0 702      
13 Kristina Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
14 Binsen Mukhim
MG-07-004-029-004/18
ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
15 Phirati Pyngrope
MG-07-004-029-004/12
ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
16 Thresia Rynjah
MG-07-004-029-004/15
ST Maweitnar P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence161616161616             
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