Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:19:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 3641 Date From : 06/07/2020    Date To : 16/07/2020 Sanction No. : Mgnrega/110/2016/1    Sanction Date : 05/04/2020
Work Code : 2107004029/RC/46072 Work Name : Construction of approach road from lynti Mawpliang to Jingkieng u Bud
     

Measurement Book Detail
MB NO.  88        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Birjila Songthiang
MG-07-004-029-004/2
ST Maweitnar P P P P P P A P P P X 9 203 1827 0 0 1827     2107004WL001342 Credited 03/08/2020  
2 Arbin Lyngdoh(Self)
MG-07-004-029-004/309
ST Maweitnar P P P P P P A P P P P 10 203 2030 0 0 2030     2107004WL001342 Credited 03/08/2020  
3 Bttimon Kharkongor(Wife)
MG-07-004-029-004/309
ST Maweitnar P P P P P P A P P P P 10 203 2030 0 0 2030     2107004WL001342 Credited 03/08/2020  
4 Korwin KSohnoh
MG-07-004-029-004/48
ST Maweitnar P P P P P P A P P P P 10 203 2030 0 0 2030     2107004WL001342 Credited 03/08/2020  
5 Risonwel Pyngrope
MG-07-004-029-004/48
ST Maweitnar P P P P P P A P P P X 9 203 1827 0 0 1827     2107004WL001342 Credited 03/08/2020  
6 Dorit Kharkongor
MG-07-004-029-004/85
ST Maweitnar P P P P P P A P P P P 10 203 2030 0 0 2030     2107004WL001342 Credited 03/08/2020  
7 Silbia Marbaniang
MG-07-004-029-004/90
ST Maweitnar P P P P P P A P P P X 9 203 1827 0 0 1827     2107004WL001342 Credited 03/08/2020  
8 Klorida Nongrum
MG-07-004-029-004/94
ST Maweitnar P P P P P P A P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001342 Credited 03/08/2020  
9 Minshon Pyngrope
MG-07-004-029-004/2
ST Maweitnar P P P P P P A P P P X 9 203 1827 0 0 1827 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001342 Credited 03/08/2020  
10 Blantin Kharsohnoh
MG-07-004-029-004/94
ST Maweitnar P P P P P P A P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001342 Credited 03/08/2020  
11 Driala Pyngrope
MG-07-004-029-004/48
ST Maweitnar P P P P P P A P P P X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001342 Credited 03/08/2020  
12 Astarius Kharkongor
MG-07-004-029-004/90
ST Maweitnar P P P P P P A P P P X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001342 Credited 03/08/2020  
Daily Attendence12121212121201212126             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23142
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23142
Average Per labour 1928.5
Total man days : 114