Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 04:59:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 9506 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 Skhembor Songthiang
MG-07-004-029-004/91
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
2 Shynshar Dkhar
MG-07-004-029-004/92
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
3 Benalis Thabah
MG-07-004-029-004/93
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
4 Rowel Thabah
MG-07-004-029-004/93
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
5 Rimonlang Mukhim
MG-07-004-029-004/95
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
6 Markret Khriam
MG-07-004-029-004/96
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
7 Sonia Khriam
MG-07-004-029-004/96
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
8 Karbinus Khriam
MG-07-004-029-004/96
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050     2107004WL004742 Credited 16/04/2018  
9 Klorida Nongrum
MG-07-004-029-004/94
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004742 Credited 16/04/2018  
10 Blantin Kharsohnoh
MG-07-004-029-004/94
ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 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