Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:16:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 4652 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 Merilin KSohnoh
MG-07-004-029-004/51
ST Maweitnar P X X X X X X 1 181 181 0 0 181     2107004WL004028 Credited 13/03/2019  
2 Phren Songthiang
MG-07-004-029-004/52
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
3 Sakharias KSohnoh
MG-07-004-029-004/54
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
4 Bitrit Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
5 Iarikalin Pyngrope
MG-07-004-029-004/60
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
6 Karting Khyllait
MG-07-004-029-004/62
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
7 Ering Kharmuti
MG-07-004-029-004/64
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086     2107004WL004028 Credited 13/03/2019  
8 Bonti KSohnoh
MG-07-004-029-004/6
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL004028 Credited 13/03/2019  
9 Brenda KSohnoh
MG-07-004-029-004/5
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL004028 Credited 13/03/2019  
10 Elphrida Rynjah
MG-07-004-029-004/50
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL004028 Credited 13/03/2019  
11 Dionnisia KSohnoh
MG-07-004-029-004/51
ST Maweitnar P X X X X X X 1 181 181 0 0 181 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004028 Credited 13/03/2019  
12 Bosko Khriam
MG-07-004-029-004/6
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004028 Credited 13/03/2019  
13 Barikos Diengdoh
MG-07-004-029-004/60
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004028 Credited 13/03/2019  
14 Peter KSohnoh
MG-07-004-029-004/5
ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004028 Credited 13/03/2019  
Daily Attendence1412120121212             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13394
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13394
Average Per labour 956.7143
Total man days : 74