Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:14:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 2490 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 Risonwel Pyngrope
MG-07-004-029-004/48
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448     2107004WL002696 Credited 21/12/2018  
2 Merilin KSohnoh
MG-07-004-029-004/51
ST Maweitnar P P X X X X X X X 2 181 362 0 0 362     2107004WL002696 Credited 21/12/2018  
3 Sto Kharsohnoh
MG-07-004-029-004/51
ST Maweitnar P P X X X X X X X 2 181 362 0 0 362     2107004WL002696 Credited 21/12/2018  
4 David Kharsohnoh
MG-07-004-029-004/51
ST Maweitnar P P X X X X X X X 2 181 362 0 0 362     2107004WL002696 Credited 21/12/2018  
5 Phren Songthiang
MG-07-004-029-004/52
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448     2107004WL002696 Credited 21/12/2018  
6 Brenda KSohnoh
MG-07-004-029-004/5
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL002696 Credited 21/12/2018  
7 Elphrida Rynjah
MG-07-004-029-004/50
ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL002696 Credited 21/12/2018  
8 Dionnisia KSohnoh
MG-07-004-029-004/51
ST Maweitnar P P X X X X X X X 2 181 362 0 0 362 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002696 Credited 21/12/2018  
9 Peter KSohnoh
MG-07-004-029-004/5
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 Attendence990555555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8688
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8688
Average Per labour 965.3333
Total man days : 48