Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:45:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 3642 Date From : 06/07/2020    Date To : 12/07/2020 Sanction No. : UCDB/MGNREGA/110/2016-17    Sanction Date : 04/04/2019
Work Code : 2107004029/RC/41981 Work Name : Construction of footpath
     

Measurement Book Detail
MB NO.  86        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Arti Nongrang
MG-07-004-029-004/105
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
2 Amilia Nongneng
MG-07-004-029-004/105
ST Maweitnar P P P P P P A 6 203 1218 0 0 1218     2107004WL001249 Credited 03/08/2020  
3 Shemborlang Kharmuti
MG-07-004-029-004/107
OTHER Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
4 Islawel Rynghang
MG-07-004-029-004/11
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
5 Rishar Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
6 Edwin Surong
MG-07-004-029-004/14
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
7 Trelin KSohnoh
MG-07-004-029-004/14
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
8 Ridahun Kharsohnoh
MG-07-004-029-004/14
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
9 Lukas KSohnoh
MG-07-004-029-004/19
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
10 Ebalin Pyngrope
MG-07-004-029-004/19
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
11 Phritsila Nongspung
MG-07-004-029-004/22
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
12 Thomas Songthiang(Self)
MG-07-004-029-004/311
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
13 Elmera Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001249 Credited 03/08/2020  
14 Wantina Pyngrope
MG-07-004-029-004/104
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001249 Credited 03/08/2020  
15 Sngewhun Pyngrope
MG-07-004-029-004/19
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
16 Wanshwa Ryngkhlem
MG-07-004-029-004/105
ST Maweitnar P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
Daily Attendence161616161620             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15631
Amount Paid Other 1015


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16646
Average Per labour 1040.375
Total man days : 82