Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 08:02:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 3643 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 Philisda Pyngrope(Wife)
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  
2 Krut Mynsong(Self)
MG-07-004-029-004/312
OTHER Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
3 Taimon Kshiar(Wife)
MG-07-004-029-004/312
OTHER Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
4 Syntiewbon Kshiar(Daughter)
MG-07-004-029-004/312
OTHER Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
5 Jngon Marboh
MG-07-004-029-004/37
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
6 Phren Songthiang
MG-07-004-029-004/52
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
7 Sakharias KSohnoh
MG-07-004-029-004/54
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
8 Bitrit Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
9 Sinita Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
10 Banjop Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P P A 6 203 1218 0 0 1218     2107004WL001249 Credited 03/08/2020  
11 Anbila Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P P A 6 203 1218 0 0 1218     2107004WL001249 Credited 03/08/2020  
12 Bonti KSohnoh
MG-07-004-029-004/6
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001249 Credited 03/08/2020  
13 Thwiala Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P P A 6 203 1218 0 0 1218 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001249 Credited 03/08/2020  
14 Bosko Khriam
MG-07-004-029-004/6
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
15 Barikos Diengdoh
MG-07-004-029-004/60
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
16 Shimti Kharkongor
MG-07-004-029-004/46
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
Daily Attendence161616161630             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13804
Amount Paid Other 3045


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16849
Average Per labour 1053.0625
Total man days : 83