Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:51:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 4389 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 Kordor K Pomtiah
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  
2 Bani K Pomtiah
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  
3 Patrik KSohnoh
MG-07-004-029-004/16
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 Libiastar Songthiang
MG-07-004-029-004/26
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  
5 Elis Songthiang
MG-07-004-029-004/26
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 Lawren Mukhim
MG-07-004-029-004/27
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 Akostin Songthiang
MG-07-004-029-004/30
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 Arbin Lyngdoh(Self)
MG-07-004-029-004/309
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 Bttimon Kharkongor(Wife)
MG-07-004-029-004/309
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 Ebrialda mukhim(Self)
MG-07-004-029-004/310
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 Thomas Songthiang(Self)
MG-07-004-029-004/311
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 Philisda Pyngrope(Wife)
MG-07-004-029-004/311
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 Taimon Kshiar(Wife)
MG-07-004-029-004/312
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  
14 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003960 Credited 05/02/2020  
15 Sabina Songthiang
MG-07-004-029-004/26
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 Aimilin Songthiang
MG-07-004-029-004/30
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