Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:17:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 1377 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 Meda Songthiang
MG-07-004-029-004/91
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 Skhembor Songthiang
MG-07-004-029-004/91
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 Markos Kharsohnoh
MG-07-004-029-004/98
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 Klorida Nongrum
MG-07-004-029-004/94
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000828 Credited 20/09/2018  
5 Blantin Kharsohnoh
MG-07-004-029-004/94
ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000828 Credited 20/09/2018  
6 Lusina Rynjah
MG-07-004-029-004/98
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  
7 Sarjon Tangsang
MG-07-004-029-004/91
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  
8 Astarius Kharkongor
MG-07-004-029-004/90
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 Attendence88888088888808             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17376
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17376
Average Per labour 2172
Total man days : 96