Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:36:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 2107004048859 Date From : 26/02/2014    Date To : 11/03/2014 Sanction No. : mgnregs10    Sanction Date : 03/04/2012
Work Code : 2107004029/SK/10 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Maweitnar
     

Measurement Book Detail
MB NO.  593        Page NO.  1

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 Nikolas Khriam
MG-07-004-029-004/32
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
2 Balina Songthiang
MG-07-004-029-004/32
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
3 Thiew Songthiang
MG-07-004-029-004/32
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
4 Thriaw Songthiang
MG-07-004-029-004/33
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
5 Bikar Songthiang
MG-07-004-029-004/33
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
6 Dret Mukhim
MG-07-004-029-004/34
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
7 Beronika KMuti
MG-07-004-029-004/35
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
8 Eldalin KMuti
MG-07-004-029-004/35
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
9 Lymbar Mukhim
MG-07-004-029-004/35
ST Maweitnar P P P P 4 145 580 0 0 580     18/03/2014  
10 Jroi Diengdoh
MG-07-004-029-004/36
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
Daily Attendence101010109999999900             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16240
Average Per labour 1624
Total man days : 112