Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:28:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 1813 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 Libiastar Songthiang
MG-07-004-029-004/26
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 Elis Songthiang
MG-07-004-029-004/26
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  
3 Lawren Mukhim
MG-07-004-029-004/27
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  
4 Monika KSohnoh
MG-07-004-029-004/3
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  
5 Clebar Dkhar
MG-07-004-029-004/3
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  
6 Shembhalang Kharsohnoh
MG-07-004-029-004/3
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  
7 Philista KSohnoh
MG-07-004-029-004/3
ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000263 Credited 18/10/2017  
8 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000263 Credited 18/10/2017  
9 Kontrisha Khriam
MG-07-004-029-004/29
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  
10 Albad Maring
MG-07-004-029-004/29
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 Attendence101010101010010102000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14350
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14350
Average Per labour 1435
Total man days : 82