Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 08:03:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 4388 Date From : 28/11/2019    Date To : 11/12/2019 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 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 Jorbad Nongbri
MG-07-004-029-004/103
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
2 Erdalin Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
3 Rikmen Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
4 Shemborlang Kharmuti
MG-07-004-029-004/107
OTHER Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
5 John Nengnong
MG-07-004-029-004/109
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
6 Eusibia Songthiang(Daughter)
MG-07-004-029-004/109
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
7 Islawel Rynghang
MG-07-004-029-004/11
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
8 Rishar Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
9 Saralin Kharsahnoh(Self)
MG-07-004-029-004/110
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
10 Romil Kharsahnoh(Brother)
MG-07-004-029-004/110
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
11 Silbinus Rynjah
MG-07-004-029-004/13
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
12 Beroda KPomtih
MG-07-004-029-004/13
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003960 Credited 05/02/2020  
13 Elmera Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003960 Credited 05/02/2020  
14 Airis Songthiang
MG-07-004-029-004/109
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003960 Credited 05/02/2020  
15 Aitilang Kshiar
MG-07-004-029-004/102
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003960 Credited 05/02/2020  
16 Probinus Pyngrupe
MG-07-004-029-004/102
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003960 Credited 05/02/2020  
Daily Attendence16161601616161616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33660
Amount Paid Other 2244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35904
Average Per labour 2244
Total man days : 192