Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:00:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 87202 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 Merilin K.Sohnoh
MG-07-004-029-004/51
ST Maweitnar P P P P P P 6 117 702 0 0 702      
2 Sto Kharsohnoh
MG-07-004-029-004/51
ST Maweitnar P P P P P P 6 117 702 0 0 702      
3 David Kharsohnoh
MG-07-004-029-004/51
ST Maweitnar P P P P P P 6 117 702 0 0 702      
4 Phren Songthiang
MG-07-004-029-004/52
ST Maweitnar P P P P P P 6 117 702 0 0 702      
5 Kwirina K.Sohnoh
MG-07-004-029-004/52
ST Maweitnar P P P P P P 6 117 702 0 0 702      
6 Por Kshiar
MG-07-004-029-004/53
ST Maweitnar P P P P P P 6 117 702 0 0 702      
7 Kwindamary Rynjah
MG-07-004-029-004/53
ST Maweitnar P P P P P P 6 117 702 0 0 702      
8 Sakharias K.Sohnoh
MG-07-004-029-004/54
ST Maweitnar P P P P P P 6 117 702 0 0 702      
9 Bitrit Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P P P P 6 117 702 0 0 702      
10 John Nengnong
MG-07-004-029-004/56
ST Maweitnar P P P P P P 6 117 702 0 0 702      
11 Airis Songthiang
MG-07-004-029-004/56
ST Maweitnar P P P P P P 6 117 702 0 0 702      
12 Bhalin Songthiang
MG-07-004-029-004/56
ST Maweitnar P P P P P P 6 117 702 0 0 702      
13 Bra Kharmawlieh
MG-07-004-029-004/50
ST Maweitnar P P P P P P 6 117 702 0 0 702      
14 Blian Rynjah
MG-07-004-029-004/50
ST Maweitnar P P P P P P 6 117 702 0 0 702      
15 Elphrida Rynjah
MG-07-004-029-004/50
ST Maweitnar P P P P P P 6 117 702 0 0 702 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
16 Dionnisia K.Sohnoh
MG-07-004-029-004/51
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