Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:26:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 1203 Date From : 08/07/2019    Date To : 09/07/2019 Sanction No. : Mgnreg-20/2018-19/3    Sanction Date : 05/04/2018
Work Code : 2107004029/RC/28879 Work Name : const. of motorable road-maweitnar
     

Measurement Book Detail
MB NO.  86        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Ribok Syiemlieh
MG-07-004-029-004/31
ST Maweitnar P P 2 187 374 0 0 374     2107004WL000927 Credited 20/07/2019  
2 Jngon Marboh
MG-07-004-029-004/37
ST Maweitnar P P 2 187 374 0 0 374     2107004WL000927 Credited 20/07/2019  
3 Elbina Nongrang
MG-07-004-029-004/39
ST Maweitnar P P 2 187 374 0 0 374     2107004WL000927 Credited 20/07/2019  
4 Risuklang Nongrang
MG-07-004-029-004/39
ST Maweitnar P P 2 187 374 0 0 374     2107004WL000927 Credited 20/07/2019  
5 Banjop Nongrang
MG-07-004-029-004/43
ST Maweitnar P P 2 187 374 0 0 374     2107004WL000927 Credited 20/07/2019  
6 Anbila Nongrang
MG-07-004-029-004/43
ST Maweitnar P P 2 187 374 0 0 374     2107004WL000927 Credited 20/07/2019  
7 Thwiala Nongrang
MG-07-004-029-004/43
ST Maweitnar P P 2 187 374 0 0 374 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000927 Credited 20/07/2019  
8 Aikinus Songthiang
MG-07-004-029-004/39
ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000927 Credited 20/07/2019  
9 Phrida Nongrang
MG-07-004-029-004/39
ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000927 Credited 20/07/2019  
10 Aida Khriam
MG-07-004-029-004/31
ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000927 Credited 20/07/2019  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3740
Average Per labour 374
Total man days : 20