Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:13:32 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 5863 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 Teibor Pongrope
MG-07-004-029-004/12
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 Silbinus Rynjah
MG-07-004-029-004/13
ST Maweitnar P P P P P P A P P X X X X X 8 203 1624 0 0 1624     2107004WL002676 Credited 30/09/2020  
3 Beroda KPomtih
MG-07-004-029-004/13
ST Maweitnar P P P P P P A P P X X X X X 8 203 1624 0 0 1624     2107004WL002676 Credited 30/09/2020  
4 Kordor K Pomtiah
MG-07-004-029-004/13
ST Maweitnar P P P P P P A P P X X X X X 8 203 1624 0 0 1624     2107004WL002676 Credited 30/09/2020  
5 Bani K Pomtiah
MG-07-004-029-004/13
ST Maweitnar P P P P P P A P P X X X X X 8 203 1624 0 0 1624     2107004WL002676 Credited 30/09/2020  
6 Edwin Surong
MG-07-004-029-004/14
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 Trelin KSohnoh
MG-07-004-029-004/14
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  
8 Ridahun Kharsohnoh
MG-07-004-029-004/14
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  
9 Islawel Rynghang
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     2107004WL002676 Credited 30/09/2020  
10 Rishar 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     2107004WL002676 Credited 30/09/2020  
11 Saralin Kharsahnoh(Self)
MG-07-004-029-004/110
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  
12 Romil Kharsahnoh(Brother)
MG-07-004-029-004/110
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  
13 Phran Kshiar
MG-07-004-029-004/12
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  
14 Phirati Pyngrope
MG-07-004-029-004/12
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 Thresia Rynjah
MG-07-004-029-004/15
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  
16 Libarwel Marboh
MG-07-004-029-004/15
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 Attendence16161616161601616121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 35728
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35728
Average Per labour 2233
Total man days : 176