Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 02:47:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 12605 Date From : 20/03/2017    Date To : 20/03/2017 Sanction No. : mgshooo1    Sanction Date : 05/05/2016
Work Code : 2107004029/RC/12799 Work Name : Construction of Footpath to Lumphadar-Maweitnar
     

Measurement Book Detail
MB NO.  86        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Porsing Kshiar
MG-07-004-029-004/101
ST Maweitnar P 1 169 169 0 0 169     2107004WL003207 Credited 30/05/2017  
2 Islawel Rynghang
MG-07-004-029-004/11
ST Maweitnar P 1 169 169 0 0 169     2107004WL003207 Credited 30/05/2017  
3 Silbinus Rynjah
MG-07-004-029-004/13
ST Maweitnar P 1 169 169 0 0 169     2107004WL003207 Credited 30/05/2017  
4 Robet Pyngrope
MG-07-004-029-004/78
ST Maweitnar P 1 169 169 0 0 169     2107004WL003207 Credited 30/05/2017  
5 Andrias Kharsohnoh
MG-07-004-029-004/83
ST Maweitnar P 1 169 169 0 0 169     2107004WL003207 Credited 30/05/2017  
6 Minshon Pyngrope
MG-07-004-029-004/2
ST Maweitnar P 1 169 169 0 0 169 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003207 Credited 30/05/2017  
7 Barikos Diengdoh
MG-07-004-029-004/60
ST Maweitnar P 1 169 169 0 0 169 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003207 Credited 30/05/2017  
8 Tiberius Nongspung
MG-07-004-029-004/70
ST Maweitnar P 1 169 169 0 0 169 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003207 Credited 30/05/2017  
9 Pynbhalang Manih
MG-07-004-029-004/81
ST Maweitnar P 1 169 169 0 0 169 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003207 Credited 30/05/2017  
10 Amos Kharsohnoh
MG-07-004-029-004/81
ST Maweitnar P 1 169 169 0 0 169 MEGHALAYA RURAL BANKNONGPOHSBIN0RRMEGB 2107004WL003207 Credited 30/05/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1690
Average Per labour 169
Total man days : 10