Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 08:21:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 4390 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 Seiborlang Kshiar(Son)
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  
2 Syntiewbon Kshiar(Daughter)
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  
3 Elbina Nongrang
MG-07-004-029-004/39
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 Risuklang Nongrang
MG-07-004-029-004/39
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 Devison Pyngrope
MG-07-004-029-004/45
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 Korwin KSohnoh
MG-07-004-029-004/48
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 Risonwel Pyngrope
MG-07-004-029-004/48
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 Iarikalin Pyngrope
MG-07-004-029-004/60
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 Karting Khyllait
MG-07-004-029-004/62
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 Brenda KSohnoh
MG-07-004-029-004/5
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  
11 Aikinus Songthiang
MG-07-004-029-004/39
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  
12 Phrida Nongrang
MG-07-004-029-004/39
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  
13 Driala Pyngrope
MG-07-004-029-004/48
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  
14 Prinsila Pyngrope
MG-07-004-029-004/45
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  
15 Barikos Diengdoh
MG-07-004-029-004/60
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 Peter KSohnoh
MG-07-004-029-004/5
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 31416
Amount Paid Other 4488


Attendence Taken by (Signature)



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