Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:40:34 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 9539 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 Beshanroi Kharsohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
2 Rebor Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
3 Rimius Mukhim
MG-07-004-029-004/75
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
4 Nekolas Khriam
MG-07-004-029-004/79
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
5 Agnes Kharsohnoh
MG-07-004-029-004/80
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
6 Robet Pyngrope
MG-07-004-029-004/78
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
7 Shailinda Songthiang
MG-07-004-029-004/77
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  
8 Airilin KSohnoh
MG-07-004-029-004/7
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  
9 Dameri Songthiang
MG-07-004-029-004/70
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  
10 Ridia Songthiang
MG-07-004-029-004/79
ST Maweitnar P P P P P A P P X X 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004859 Credited 28/01/2021  
11 Tiberius Nongspung
MG-07-004-029-004/70
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  
12 Benola Songthiang
MG-07-004-029-004/75
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 Ribina Pyngrope
MG-07-004-029-004/76
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 Lomina Songthiang
MG-07-004-029-004/72
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 Robita Kharsohnoh
MG-07-004-029-004/81
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 Pynbhalang Manih
MG-07-004-029-004/81
ST Maweitnar P P P P P A P X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004859 Credited 28/01/2021  
Daily Attendence1616161616016151414             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28217
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28217
Average Per labour 1763.5625
Total man days : 139