Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:20:15 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 368 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 Merilin KSohnoh
MG-07-004-029-004/51
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 Sto Kharsohnoh
MG-07-004-029-004/51
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 David Kharsohnoh
MG-07-004-029-004/51
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 Martin Kharsohnoh
MG-07-004-029-004/51
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 Ristarwel Kharsohnoh
MG-07-004-029-004/51
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 Phren Songthiang
MG-07-004-029-004/52
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 Kwirina KSohnoh
MG-07-004-029-004/52
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 Karting Khyllait
MG-07-004-029-004/62
ST Maweitnar P P P P P P A P P P P P P A 12 181 2172 0 0 2172     2107004WL000224 Credited 18/06/2018  
9 Ering Kharmuti
MG-07-004-029-004/64
ST Maweitnar P P P P P P A P P P P P P A 12 181 2172 0 0 2172     2107004WL000224 Credited 18/06/2018  
10 Beshanroi Kharsohnoh
MG-07-004-029-004/7
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 Bonti KSohnoh
MG-07-004-029-004/6
ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000224 Credited 18/06/2018  
12 Airilin KSohnoh
MG-07-004-029-004/7
ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000224 Credited 18/06/2018  
13 Bosko Khriam
MG-07-004-029-004/6
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 Barikos Diengdoh
MG-07-004-029-004/60
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 Don Songthiang
MG-07-004-029-004/66
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 Attendence15151522202222220             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11403
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11403
Average Per labour 760.2
Total man days : 63