Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:52:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 9538 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 Arbin Lyngdoh(Self)
MG-07-004-029-004/309
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
2 Bttimon Kharkongor(Wife)
MG-07-004-029-004/309
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
3 Ebrialda mukhim(Self)
MG-07-004-029-004/310
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
4 Jngon Marboh
MG-07-004-029-004/37
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
5 Devison Pyngrope
MG-07-004-029-004/45
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
6 Sakharias KSohnoh
MG-07-004-029-004/54
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
7 Bitrit Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
8 Sinita Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P P X X X X X X 4 203 812 0 0 812     2107004WL004859 Credited 28/01/2021  
9 Bonti KSohnoh
MG-07-004-029-004/6
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  
10 Brenda KSohnoh
MG-07-004-029-004/5
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  
11 Thwiala Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P P A P P X X 7 203 1421 0 0 1421 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL004859 Credited 28/01/2021  
12 Bosko Khriam
MG-07-004-029-004/6
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  
13 Prinsila Pyngrope
MG-07-004-029-004/45
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 Peter KSohnoh
MG-07-004-029-004/5
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 Don Songthiang
MG-07-004-029-004/66
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 Shimti Kharkongor
MG-07-004-029-004/46
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 Attendence1616161615015151414             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27811
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27811
Average Per labour 1738.1875
Total man days : 137