Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:40:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 2107004048864 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 Phren Songthiang
MG-07-004-029-004/52
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
2 Kwirina KSohnoh
MG-07-004-029-004/52
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
3 Por Kshiar
MG-07-004-029-004/53
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
4 Kwindamary Rynjah
MG-07-004-029-004/53
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
5 Sakharias KSohnoh
MG-07-004-029-004/54
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
6 Bitrit Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
7 Lomina Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
8 Bushon Nongrum
MG-07-004-029-004/55
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
9 Balari Mukhim
MG-07-004-029-004/55
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
10 John Nengnong
MG-07-004-029-004/56
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
Daily Attendence10101010101010101010101000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17400
Average Per labour 1740
Total man days : 120