Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:30:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 1814 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 Saralin 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  
2 Akostin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P P A P P P P P P 12 175 2100 0 0 2100     2107004WL000263 Credited 18/10/2017  
3 Ribok Syiemlieh
MG-07-004-029-004/31
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 Jngon Marboh
MG-07-004-029-004/37
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  
5 Lambok Khriam
MG-07-004-029-004/31
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 Aikinus Songthiang
MG-07-004-029-004/39
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  
7 Phrida Nongrang
MG-07-004-029-004/39
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 Aida Khriam
MG-07-004-029-004/31
ST 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  
9 Ridalin Khriam
MG-07-004-029-004/31
ST 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 Aimilin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000263 Credited 18/10/2017  
Daily Attendence101010101010010103222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15575
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15575
Average Per labour 1557.5
Total man days : 89