Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:27:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 1809 Date From : 03/07/2017    Date To : 15/07/2017 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.  86        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Rikmen Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400     2107004WL000263 Credited 18/10/2017  
2 Arti Nongrang
MG-07-004-029-004/105
ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575     2107004WL000263 Credited 18/10/2017  
3 Amilia Nongneng
MG-07-004-029-004/105
ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575     2107004WL000263 Credited 18/10/2017  
4 Dransing Mynsong
MG-07-004-029-004/108
OTHER Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400     2107004WL000263 Credited 18/10/2017  
5 Islawel Rynghang
MG-07-004-029-004/11
ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575     2107004WL000263 Credited 18/10/2017  
6 Rishar Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575     2107004WL000263 Credited 18/10/2017  
7 Elmera Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000263 Credited 18/10/2017  
8 Airis Songthiang
MG-07-004-029-004/109
ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000263 Credited 18/10/2017  
9 Matilda Kharsohnoh
MG-07-004-029-004/108
OTHER Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000263 Credited 18/10/2017  
10 Wanshwa Ryngkhlem
MG-07-004-029-004/105
ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000263 Credited 18/10/2017  
Daily Attendence101010101010010106000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12250
Amount Paid Other 2800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15050
Average Per labour 1505
Total man days : 86