Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:37:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 2107004048867 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 Stanli Kharsohnoh
MG-07-004-029-004/71
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
2 Islowel Rynhang
MG-07-004-029-004/8
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
3 Binalis Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
4 Phastarwell Pyngrope
MG-07-004-029-004/7
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
5 Rowel Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P 4 145 580 0 0 580     18/03/2014  
6 Brai Songthiang
MG-07-004-029-004/9
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
7 Thomas Songthiang
MG-07-004-029-004/9
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740     18/03/2014  
8 Kristina Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 18/03/2014  
9 Airilin KSohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 18/03/2014  
10 Dameri Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 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