Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:28:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 7775 Date From : 11/12/2017    Date To : 19/12/2017 Sanction No. : Mgnreg-20/    Sanction Date : 05/04/2017
Work Code : 2107004029/RC/17670 Work Name : const. of motorable road_maweitnar
     

Measurement Book Detail
MB NO.  86        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Iarikalin Pyngrope
MG-07-004-029-004/60
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400     2107004WL003657 Credited 08/01/2018  
2 Karting Khyllait
MG-07-004-029-004/62
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400     2107004WL003657 Credited 08/01/2018  
3 Ering Kharmuti
MG-07-004-029-004/64
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400     2107004WL003657 Credited 08/01/2018  
4 Beshanroi Kharsohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400     2107004WL003657 Credited 08/01/2018  
5 Bonti KSohnoh
MG-07-004-029-004/6
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003657 Credited 08/01/2018  
6 Airilin KSohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003657 Credited 08/01/2018  
7 Bosko Khriam
MG-07-004-029-004/6
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003657 Credited 08/01/2018  
8 Barikos Diengdoh
MG-07-004-029-004/60
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003657 Credited 08/01/2018  
9 Dameri Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003657 Credited 08/01/2018  
10 Don Songthiang
MG-07-004-029-004/66
ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003657 Credited 08/01/2018  
Daily Attendence10101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14000
Average Per labour 1400
Total man days : 80