Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:43:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 1373 Date From : 21/08/2018    Date To : 03/09/2018 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 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 Lawren Mukhim
MG-07-004-029-004/27
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107004WL000828 Credited 20/09/2018  
2 Akostin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107004WL000828 Credited 20/09/2018  
3 Lambok Khriam
MG-07-004-029-004/31
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107004WL000828 Credited 20/09/2018  
4 Ribok Syiemlieh
MG-07-004-029-004/31
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107004WL000828 Credited 20/09/2018  
5 Jngon Marboh
MG-07-004-029-004/37
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107004WL000828 Credited 20/09/2018  
6 Banjop Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107004WL000828 Credited 20/09/2018  
7 Anbila Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107004WL000828 Credited 20/09/2018  
8 Thwiala Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000828 Credited 20/09/2018  
9 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000828 Credited 20/09/2018  
10 Kontrisha Khriam
MG-07-004-029-004/29
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000828 Credited 20/09/2018  
11 Aida Khriam
MG-07-004-029-004/31
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000828 Credited 20/09/2018  
12 Ridalin Khriam
MG-07-004-029-004/31
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000828 Credited 20/09/2018  
13 Albad Maring
MG-07-004-029-004/29
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000828 Credited 20/09/2018  
14 Aimilin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000828 Credited 20/09/2018  
Daily Attendence14141414140141414141414014             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30408
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30408
Average Per labour 2172
Total man days : 168