Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:50:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 9495 Date From : 09/02/2018    Date To : 15/02/2018 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 CasteVillage1234567Total 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 Benedik Songthiang
MG-07-004-029-004/22
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
2 Phritsila Nongspung
MG-07-004-029-004/22
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
3 Beronika KSohnoh
MG-07-004-029-004/24
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
4 Micheal Kharsohnoh
MG-07-004-029-004/24
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
5 Libiastar Songthiang
MG-07-004-029-004/26
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
6 Elis Songthiang
MG-07-004-029-004/26
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
7 Lawren Mukhim
MG-07-004-029-004/27
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
8 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004742 Credited 16/04/2018  
9 Lorinsia KSohnoh
MG-07-004-029-004/21
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004742 Credited 16/04/2018  
10 Sabina Songthiang
MG-07-004-029-004/26
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004742 Credited 16/04/2018  
Daily Attendence1010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 1050
Total man days : 60