Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:01:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 2483 Date From : 30/11/2018    Date To : 08/12/2018 Sanction No. : Mgnreg-20/2018-19/3    Sanction Date : 05/04/2018
Work Code : 2107004029/RC/28879 Work Name : const. of motorable road-maweitnar
     

Measurement Book Detail
MB NO.  86        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Rikmen Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448     2107004WL002696 Credited 21/12/2018  
2 Allbes Dkhar
MG-07-004-029-004/104
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448     2107004WL002696 Credited 21/12/2018  
3 Arti Nongrang
MG-07-004-029-004/105
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448     2107004WL002696 Credited 21/12/2018  
4 Amilia Nongneng
MG-07-004-029-004/105
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448     2107004WL002696 Credited 21/12/2018  
5 Shemborlang Kharmuti
MG-07-004-029-004/107
OTHER Maweitnar P P A P P P P P P 8 181 1448 0 0 1448     2107004WL002696 Credited 21/12/2018  
6 Dransing Mynsong
MG-07-004-029-004/108
OTHER Maweitnar P P A P P P P P P 8 181 1448 0 0 1448     2107004WL002696 Credited 21/12/2018  
7 Wantina Pyngrope
MG-07-004-029-004/104
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002696 Credited 21/12/2018  
8 Airis Songthiang
MG-07-004-029-004/109
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002696 Credited 21/12/2018  
9 Matilda Kharsohnoh
MG-07-004-029-004/108
OTHER Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002696 Credited 21/12/2018  
10 Wanshwa Ryngkhlem
MG-07-004-029-004/105
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002696 Credited 21/12/2018  
Daily Attendence10100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10136
Amount Paid Other 4344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14480
Average Per labour 1448
Total man days : 80