Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:34:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 87218 Date From : 03/01/2011    Date To : 09/01/2011 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 Merilin K.Sohnoh
MG-07-004-029-004/51
ST Maweitnar P P P P P P 6 100 600 0 0 600      
2 Sto Kharsohnoh
MG-07-004-029-004/51
ST Maweitnar P P P P P P 6 100 600 0 0 600      
3 David Kharsohnoh
MG-07-004-029-004/51
ST Maweitnar P P P P P P 6 100 600 0 0 600      
4 Phren Songthiang
MG-07-004-029-004/52
ST Maweitnar P P P P P P 6 100 600 0 0 600      
5 Kwirina K.Sohnoh
MG-07-004-029-004/52
ST Maweitnar P P P P P P 6 100 600 0 0 600      
6 Por Kshiar
MG-07-004-029-004/53
ST Maweitnar P P P P P P 6 100 600 0 0 600      
7 Kwindamary Rynjah
MG-07-004-029-004/53
ST Maweitnar P P P P P P 6 100 600 0 0 600      
8 Sakharias K.Sohnoh
MG-07-004-029-004/54
ST Maweitnar P P P P P P 6 100 600 0 0 600      
9 Bitrit Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P P P P 6 100 600 0 0 600      
10 John Nengnong
MG-07-004-029-004/56
ST Maweitnar P P P P P P 6 100 600 0 0 600      
11 Airis Songthiang
MG-07-004-029-004/56
ST Maweitnar P P P P P P 6 100 600 0 0 600      
12 John Paul Pyngrope
MG-07-004-029-004/48
ST Maweitnar P P P P P P 6 100 600 0 0 600      
13 Bra Kharmawlieh
MG-07-004-029-004/50
ST Maweitnar P P P P P P 6 100 600 0 0 600      
14 Blian Rynjah
MG-07-004-029-004/50
ST Maweitnar P P P P P P 6 100 600 0 0 600      
15 Elphrida Rynjah
MG-07-004-029-004/50
ST Maweitnar P P P P P P 6 100 600 0 0 600 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19  
16 Dionnisia K.Sohnoh
MG-07-004-029-004/51
ST Maweitnar P P P P P P 6 100 600 0 0 600 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB  
Daily Attendence1616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 600
Total man days : 96