Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:03:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 1330 Date From : 17/10/2014    Date To : 30/10/2014 Sanction No. : 1238 Nrega    Sanction Date : 04/04/2014
Work Code : 2107004029/FR/129 Work Name : Construction of fishery pond- maweitnar
     

Measurement Book Detail
MB NO.  593        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Drawin KSohnoh
MG-07-004-029-004/4
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836     04/09/2015  
2 Lomina Songthiang
MG-07-004-029-004/4
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836     04/09/2015  
3 Ebring KMuti
MG-07-004-029-004/41
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836     04/09/2015  
4 Skiala Nongrang
MG-07-004-029-004/41
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836     04/09/2015  
5 Hostin Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836     04/09/2015  
6 Dinar Sylliang
MG-07-004-029-004/44
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836     04/09/2015  
7 Ribina Pyngrope
MG-07-004-029-004/45
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836     04/09/2015  
8 Thwiala Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 04/09/2015  
9 Airis Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 04/09/2015  
10 Prinsila Pyngrope
MG-07-004-029-004/45
ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 04/09/2015  
Daily Attendence10101010101010101010101000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 1836
Total man days : 120