Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:04:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 362 Date From : 21/05/2018    Date To : 03/06/2018 Sanction No. : Mgnreg-20/    Sanction Date : 05/04/2017
Work Code : 2107004029/RC/17670 Work Name : const. of motorable road_maweitnar
     

Measurement Book Detail
MB NO.  86        Page NO.  22

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 Tyngshain Sumer
MG-07-004-029-004/100
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
2 Aitemon Rynjah
MG-07-004-029-004/101
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
3 Aikmen Rynjah
MG-07-004-029-004/101
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
4 Porsing Kshiar
MG-07-004-029-004/101
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
5 Jorbad Nongbri
MG-07-004-029-004/103
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
6 Erdalin Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
7 Rikmen Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
8 Allbes Dkhar
MG-07-004-029-004/104
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
9 Arti Nongrang
MG-07-004-029-004/105
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
10 Amilia Nongneng
MG-07-004-029-004/105
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724     2107004WL000224 Credited 18/06/2018  
11 Wantina Pyngrope
MG-07-004-029-004/104
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000224 Credited 18/06/2018  
12 Kwenda Rynjah
MG-07-004-029-004/101
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000224 Credited 18/06/2018  
13 Aitilang Kshiar
MG-07-004-029-004/102
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000224 Credited 18/06/2018  
14 Probinus Pyngrupe
MG-07-004-029-004/102
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000224 Credited 18/06/2018  
15 Treibor Rynjah
MG-07-004-029-004/101
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000224 Credited 18/06/2018  
Daily Attendence151515150000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10860
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10860
Average Per labour 724
Total man days : 60