Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:01:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 365 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 Birjila Songthiang
MG-07-004-029-004/2
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  
2 Spel Marbaniang
MG-07-004-029-004/20
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  
3 Skemborlang Nongrum
MG-07-004-029-004/20
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  
4 Benedik Songthiang
MG-07-004-029-004/22
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  
5 Phritsila Nongspung
MG-07-004-029-004/22
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 Beronika KSohnoh
MG-07-004-029-004/24
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  
7 Micheal Kharsohnoh
MG-07-004-029-004/24
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 Libiastar Songthiang
MG-07-004-029-004/26
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 Elis Songthiang
MG-07-004-029-004/26
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 Lawren Mukhim
MG-07-004-029-004/27
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  
11 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000224 Credited 18/06/2018  
12 Yearmon Marbaniang
MG-07-004-029-004/20
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 Lorinsia KSohnoh
MG-07-004-029-004/21
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  
14 Hamdon Marbaniang
MG-07-004-029-004/21
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  
15 Sabina Songthiang
MG-07-004-029-004/26
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  
Daily Attendence15151500000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8145
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8145
Average Per labour 543
Total man days : 45