Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:34:06 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 3644 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 Iarikalin Pyngrope
MG-07-004-029-004/60
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
2 Ering Kharmuti
MG-07-004-029-004/64
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
3 Beshanroi Kharsohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
4 Dransing Kharkongor
MG-07-004-029-004/84
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
5 Meridola Kharsohnoh
MG-07-004-029-004/84
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
6 Shynshar Dkhar
MG-07-004-029-004/92
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
7 Rimonlang Mukhim
MG-07-004-029-004/95
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015     2107004WL001249 Credited 03/08/2020  
8 Kristina Songthiang
MG-07-004-029-004/8
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001249 Credited 03/08/2020  
9 Airilin KSohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001249 Credited 03/08/2020  
10 Roi Songthiang
MG-07-004-029-004/85
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
11 Ribina Pyngrope
MG-07-004-029-004/76
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
12 Jenewel Nongrum
MG-07-004-029-004/8
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
13 Robita Kharsohnoh
MG-07-004-029-004/81
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
14 Pynbhalang Manih
MG-07-004-029-004/81
ST Maweitnar P P P P P X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001249 Credited 03/08/2020  
Daily Attendence141414141400             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14210
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14210
Average Per labour 1015
Total man days : 70