Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:19:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 5864 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 Lamon Marbaniang
MG-07-004-029-004/18
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 Orban Marbaniang
MG-07-004-029-004/18
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  
3 Lukas KSohnoh
MG-07-004-029-004/19
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 Patrik KSohnoh
MG-07-004-029-004/16
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  
5 Birjila Songthiang
MG-07-004-029-004/2
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 Skemborlang Nongrum
MG-07-004-029-004/20
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 Beronika KSohnoh
MG-07-004-029-004/24
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 Micheal Kharsohnoh
MG-07-004-029-004/24
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 Libiastar Songthiang
MG-07-004-029-004/26
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 Elis Songthiang
MG-07-004-029-004/26
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 Lawren Mukhim
MG-07-004-029-004/27
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 Minshon Pyngrope
MG-07-004-029-004/2
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  
13 Yearmon Marbaniang
MG-07-004-029-004/20
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  
14 Binsen Mukhim
MG-07-004-029-004/18
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 Sngewhun Pyngrope
MG-07-004-029-004/19
ST Maweitnar P P P P P P A P P P P X X X 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002676 Credited 30/09/2020  
16 Sabina Songthiang
MG-07-004-029-004/26
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 Attendence16161616161601616161615150             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38570
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38570
Average Per labour 2410.625
Total man days : 190