Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:15:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 5862 Date From : 31/08/2020    Date To : 13/09/2020 Sanction No. : UCDB/110    Sanction Date : 03/04/2020
Work Code : 2107004029/RC/51233 Work Name : Const of cc road na Lad Nongjyrmi to Kyntoit Mawiong
     

Measurement Book Detail
MB NO.  86        Page NO.  80

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 Tyngshain Sumer
MG-07-004-029-004/100
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002676 Credited 30/09/2020  
2 Aitemon Rynjah
MG-07-004-029-004/101
ST Maweitnar P P P P X X X X X X X X X X 4 203 812 0 0 812     2107004WL002676 Credited 30/09/2020  
3 Jorbad Nongbri
MG-07-004-029-004/103
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002676 Credited 30/09/2020  
4 Erdalin Kharmuti
MG-07-004-029-004/103
ST Maweitnar P X X X X X X X X X X X X X 1 203 203 0 0 203     2107004WL002676 Credited 30/09/2020  
5 Arti Nongrang
MG-07-004-029-004/105
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002676 Credited 30/09/2020  
6 Amilia Nongneng
MG-07-004-029-004/105
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002676 Credited 30/09/2020  
7 Shemborlang Kharmuti
MG-07-004-029-004/107
OTHER Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002676 Credited 30/09/2020  
8 Dransing Mynsong
MG-07-004-029-004/108
OTHER Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002676 Credited 30/09/2020  
9 John Nengnong
MG-07-004-029-004/109
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002676 Credited 30/09/2020  
10 Eusibia Songthiang(Daughter)
MG-07-004-029-004/109
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002676 Credited 30/09/2020  
11 Elmera Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL002676 Credited 30/09/2020  
12 Wantina Pyngrope
MG-07-004-029-004/104
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002676 Credited 30/09/2020  
13 Airis Songthiang
MG-07-004-029-004/109
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002676 Credited 30/09/2020  
14 Aitilang Kshiar
MG-07-004-029-004/102
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002676 Credited 30/09/2020  
15 Matilda Kharsohnoh
MG-07-004-029-004/108
OTHER Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002676 Credited 30/09/2020  
16 Wanshwa Ryngkhlem
MG-07-004-029-004/105
ST Maweitnar P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002676 Credited 30/09/2020  
Daily Attendence16151515141401414141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27811
Amount Paid Other 7308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35119
Average Per labour 2194.9375
Total man days : 173