Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 07:04:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 363 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 Orgenal Mynsong
MG-07-004-029-004/106
OTHER 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 Shemborlang Kharmuti
MG-07-004-029-004/107
OTHER 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 Islawel Rynghang
MG-07-004-029-004/11
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 Rishar Songthiang
MG-07-004-029-004/11
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 Phran Kshiar
MG-07-004-029-004/12
ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543     2107004WL000224 Credited 18/06/2018  
6 Dransing Mynsong
MG-07-004-029-004/108
OTHER Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543     2107004WL000224 Credited 18/06/2018  
7 Teibor Pongrope
MG-07-004-029-004/12
ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543     2107004WL000224 Credited 18/06/2018  
8 Silbinus Rynjah
MG-07-004-029-004/13
ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543     2107004WL000224 Credited 18/06/2018  
9 Beroda KPomtih
MG-07-004-029-004/13
ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543     2107004WL000224 Credited 18/06/2018  
10 Elmera Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P P X X X X X X X X X X 4 181 724 0 0 724 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000224 Credited 18/06/2018  
11 Airis Songthiang
MG-07-004-029-004/109
ST Maweitnar P P P P P P A P P P P P P A 12 181 2172 0 0 2172 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000224 Credited 18/06/2018  
12 Phirati Pyngrope
MG-07-004-029-004/12
ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000224 Credited 18/06/2018  
13 Matilda Kharsohnoh
MG-07-004-029-004/108
OTHER Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000224 Credited 18/06/2018  
14 Shenshar Khriam
MG-07-004-029-004/106
OTHER 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 Wanshwa Ryngkhlem
MG-07-004-029-004/105
ST Maweitnar P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000224 Credited 18/06/2018  
Daily Attendence15151582202222220             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9231
Amount Paid Other 3258


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12489
Average Per labour 832.6
Total man days : 69