Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:22:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 9537 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 Lamon Marbaniang
MG-07-004-029-004/18
ST Maweitnar P P P P P A P P P X 8 203 1624 0 0 1624     2107004WL004859 Credited 28/01/2021  
2 Skemborlang Nongrum
MG-07-004-029-004/20
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
3 Beronika KSohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
4 Micheal Kharsohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
5 Lawren Mukhim
MG-07-004-029-004/27
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
6 Birjila Songthiang
MG-07-004-029-004/2
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
7 Clebar Dkhar
MG-07-004-029-004/3
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
8 Shembhalang Kharsohnoh
MG-07-004-029-004/3
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
9 Akostin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
10 Aisilian Khriam
MG-07-004-029-004/27
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  
11 Philista KSohnoh
MG-07-004-029-004/3
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  
12 Minshon Pyngrope
MG-07-004-029-004/2
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  
13 Binsen Mukhim
MG-07-004-029-004/18
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  
14 Yearmon Marbaniang
MG-07-004-029-004/20
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  
15 Thresia Rynjah
MG-07-004-029-004/15
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  
16 Aimilin Songthiang
MG-07-004-029-004/30
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 Attendence1616161616016161615             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29029
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29029
Average Per labour 1814.3125
Total man days : 143