Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:37:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 369 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 Rebor Songthiang
MG-07-004-029-004/70
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 Anjelius Khriam
MG-07-004-029-004/73
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 Josep Wahlang
MG-07-004-029-004/74
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 Rimius Mukhim
MG-07-004-029-004/75
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 Robet Pyngrope
MG-07-004-029-004/78
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  
6 Ephika Songthiang
MG-07-004-029-004/79
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 Ebanroi Songthiang
MG-07-004-029-004/79
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 Nekolas Khriam
MG-07-004-029-004/79
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 Ridia Songthiang
MG-07-004-029-004/79
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  
10 Medis Songthiang
MG-07-004-029-004/73
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  
11 Dameri Songthiang
MG-07-004-029-004/70
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  
12 Tiberius Nongspung
MG-07-004-029-004/70
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 Ribina Pyngrope
MG-07-004-029-004/76
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 Benola Songthiang
MG-07-004-029-004/75
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 Lomina Songthiang
MG-07-004-029-004/72
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 Attendence15151511101111110             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9774
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9774
Average Per labour 651.6
Total man days : 54