Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:24:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 4648 Date From : 07/02/2019    Date To : 13/02/2019 Sanction No. : Mgnreg-20/2018-19/3    Sanction Date : 05/04/2018
Work Code : 2107004029/RC/28879 Work Name : const. of motorable road-maweitnar
     

Measurement Book Detail
MB NO.  86        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Teibor Pongrope
MG-07-004-029-004/12
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
2 Silbinus Rynjah
MG-07-004-029-004/13
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
3 Beroda KPomtih
MG-07-004-029-004/13
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
4 Kordor K Pomtiah
MG-07-004-029-004/13
ST Maweitnar P P X X X X X 2 181 362 0 0 362     2107004WL004028 Credited 13/03/2019  
5 Bani K Pomtiah
MG-07-004-029-004/13
ST Maweitnar P P X X X X X 2 181 362 0 0 362     2107004WL004028 Credited 13/03/2019  
6 Edwin Surong
MG-07-004-029-004/14
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
7 Trelin KSohnoh
MG-07-004-029-004/14
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
8 Ridahun Kharsohnoh
MG-07-004-029-004/14
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
9 Islawel Rynghang
MG-07-004-029-004/11
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
10 Rishar Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
11 Phran Kshiar
MG-07-004-029-004/12
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
12 Patrik KSohnoh
MG-07-004-029-004/16
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
13 Phirati Pyngrope
MG-07-004-029-004/12
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004028 Credited 13/03/2019  
14 Thresia Rynjah
MG-07-004-029-004/15
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004028 Credited 13/03/2019  
15 Libarwel Marboh
MG-07-004-029-004/15
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004028 Credited 13/03/2019  
Daily Attendence1515130131313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14842
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14842
Average Per labour 989.4667
Total man days : 82