Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:15:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 7787 Date From : 04/03/2020    Date To : 05/03/2020 Sanction No. : Mgnreg-20/2018-19/3    Sanction Date : 05/04/2018
Work Code : 2107004029/RC/28879 Work Name : const. of motorable road-maweitnar
     

Measurement Book Detail
MB NO.  86        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Dransing Mynsong
MG-07-004-029-004/108
OTHER Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
2 John Nengnong
MG-07-004-029-004/109
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
3 Eusibia Songthiang(Daughter)
MG-07-004-029-004/109
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
4 Islawel Rynghang
MG-07-004-029-004/11
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
5 Saralin Kharsahnoh(Self)
MG-07-004-029-004/110
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
6 Romil Kharsahnoh(Brother)
MG-07-004-029-004/110
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
7 Phran Kshiar
MG-07-004-029-004/12
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
8 Teibor Pongrope
MG-07-004-029-004/12
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
9 Silbinus Rynjah
MG-07-004-029-004/13
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
10 Beroda KPomtih
MG-07-004-029-004/13
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
11 Kordor K Pomtiah
MG-07-004-029-004/13
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
12 Bani K Pomtiah
MG-07-004-029-004/13
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
13 Elmera Songthiang
MG-07-004-029-004/11
ST Maweitnar P P 2 187 374 0 0 374 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005519 Credited 09/04/2020  
14 Airis Songthiang
MG-07-004-029-004/109
ST Maweitnar P P 2 187 374 0 0 374 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005519 Credited 09/04/2020  
15 Phirati Pyngrope
MG-07-004-029-004/12
ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005519 Credited 09/04/2020  
16 Matilda Kharsohnoh
MG-07-004-029-004/108
OTHER Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005519 Credited 09/04/2020  
Daily Attendence1616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5236
Amount Paid Other 748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5984
Average Per labour 374
Total man days : 32