Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:43:11 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 5865 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 Akostin Songthiang
MG-07-004-029-004/30
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 Arbin Lyngdoh(Self)
MG-07-004-029-004/309
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 Bttimon Kharkongor(Wife)
MG-07-004-029-004/309
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 Ebrialda mukhim(Self)
MG-07-004-029-004/310
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 Thomas Songthiang(Self)
MG-07-004-029-004/311
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 Philisda Pyngrope(Wife)
MG-07-004-029-004/311
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 Krut Mynsong(Self)
MG-07-004-029-004/312
OTHER 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  
8 Taimon Kshiar(Wife)
MG-07-004-029-004/312
OTHER 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  
9 Clebar Dkhar
MG-07-004-029-004/3
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 Shembhalang Kharsohnoh
MG-07-004-029-004/3
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 Aisilian Khriam
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 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002676 Credited 30/09/2020  
12 Philista KSohnoh
MG-07-004-029-004/3
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 Kontrisha Khriam
MG-07-004-029-004/29
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 Albad Maring
MG-07-004-029-004/29
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 Ridalin Khriam
MG-07-004-029-004/31
ST Maweitnar P P P P P P A P X X X X X X 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002676 Credited 30/09/2020  
16 Aimilin Songthiang
MG-07-004-029-004/30
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 Attendence16161616161601615131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33089
Amount Paid Other 3248


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36337
Average Per labour 2271.0625
Total man days : 179