Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:38:53 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 5870 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 Buldia Kshiar
MG-07-004-029-004/86
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 Korner Kharsohnoh
MG-07-004-029-004/87
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 Silbia Marbaniang
MG-07-004-029-004/90
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 Meda Songthiang
MG-07-004-029-004/91
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 Sarjon Tangsang
MG-07-004-029-004/91
ST Maweitnar P A A A A A A A A A A A A A 1 203 203 0 0 203 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002676 Credited 30/09/2020  
6 Astarius Kharkongor
MG-07-004-029-004/90
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 Attendence65555505555550             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12383
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12383
Average Per labour 2063.8333
Total man days : 61