Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:02:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 7790 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 Ebrialda mukhim(Self)
MG-07-004-029-004/310
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
2 Thomas Songthiang(Self)
MG-07-004-029-004/311
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
3 Philisda Pyngrope(Wife)
MG-07-004-029-004/311
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
4 Jngon Marboh
MG-07-004-029-004/37
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
5 Elbina Nongrang
MG-07-004-029-004/39
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
6 Risuklang Nongrang
MG-07-004-029-004/39
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
7 Banjop Nongrang
MG-07-004-029-004/43
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
8 Anbila Nongrang
MG-07-004-029-004/43
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
9 Devison Pyngrope
MG-07-004-029-004/45
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
10 Korwin KSohnoh
MG-07-004-029-004/48
ST Maweitnar P P 2 187 374 0 0 374     2107004WL005519 Credited 09/04/2020  
11 Thwiala Nongrang
MG-07-004-029-004/43
ST Maweitnar P P 2 187 374 0 0 374 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005519 Credited 09/04/2020  
12 Aikinus Songthiang
MG-07-004-029-004/39
ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005519 Credited 09/04/2020  
13 Phrida Nongrang
MG-07-004-029-004/39
ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005519 Credited 09/04/2020  
14 Driala Pyngrope
MG-07-004-029-004/48
ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005519 Credited 09/04/2020  
15 Prinsila Pyngrope
MG-07-004-029-004/45
ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005519 Credited 09/04/2020  
16 Shimti Kharkongor
MG-07-004-029-004/46
ST 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 5984
Amount Paid Other 0


Attendence Taken by (Signature)



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