Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:12:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 9536 Date From : 08/12/2020    Date To : 17/12/2020 Sanction No. : UCDB/MGNRES/VC-110/2016-17    Sanction Date : 03/04/2020
Work Code : 2107004029/WC/21932 Work Name : Const of water tank with washing place and bathroom
     

Measurement Book Detail
MB NO.  86        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Tyngshain Sumer
MG-07-004-029-004/100
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
2 Shemborlang Kharmuti
MG-07-004-029-004/107
OTHER Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
3 Dransing Mynsong
MG-07-004-029-004/108
OTHER Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
4 John Nengnong
MG-07-004-029-004/109
ST Maweitnar P P P X X X X X X X 3 203 609 0 0 609     2107004WL004859 Credited 28/01/2021  
5 Islawel Rynghang
MG-07-004-029-004/11
ST Maweitnar P P P P X X X X X X 4 203 812 0 0 812     2107004WL004859 Credited 28/01/2021  
6 Saralin Kharsahnoh(Self)
MG-07-004-029-004/110
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
7 Romil Kharsahnoh(Brother)
MG-07-004-029-004/110
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
8 Phran Kshiar
MG-07-004-029-004/12
ST Maweitnar P P P P P A P P X X 7 203 1421 0 0 1421     2107004WL004859 Credited 28/01/2021  
9 Edwin Surong
MG-07-004-029-004/14
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
10 Trelin KSohnoh
MG-07-004-029-004/14
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
11 Ridahun Kharsohnoh
MG-07-004-029-004/14
ST Maweitnar P P P P X X X X X X 4 203 812 0 0 812     2107004WL004859 Credited 28/01/2021  
12 Elmera Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL004859 Credited 28/01/2021  
13 Wantina Pyngrope
MG-07-004-029-004/104
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004859 Credited 28/01/2021  
14 Airis Songthiang
MG-07-004-029-004/109
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004859 Credited 28/01/2021  
15 Matilda Kharsohnoh
MG-07-004-029-004/108
OTHER Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004859 Credited 28/01/2021  
16 Aitilang Kshiar
MG-07-004-029-004/102
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004859 Credited 28/01/2021  
Daily Attendence1616161513013131212             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20097
Amount Paid Other 5481


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25578
Average Per labour 1598.625
Total man days : 126