Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:32:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 9540 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 Dransing Kharkongor
MG-07-004-029-004/84
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
2 Meridola Kharsohnoh
MG-07-004-029-004/84
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
3 Dorit Kharkongor
MG-07-004-029-004/85
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
4 Buldia Kshiar
MG-07-004-029-004/86
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
5 Philisda Songthiang
MG-07-004-029-004/86
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
6 Silbia Marbaniang
MG-07-004-029-004/90
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
7 Shynshar Dkhar
MG-07-004-029-004/92
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
8 Benalis Thabah
MG-07-004-029-004/93
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
9 Rowel Thabah
MG-07-004-029-004/93
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
10 Rimonlang Mukhim
MG-07-004-029-004/95
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
11 Markret Khriam
MG-07-004-029-004/96
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
12 Meda Songthiang
MG-07-004-029-004/91
ST Maweitnar P P P P P A P P P P 9 203 1827 0 0 1827     2107004WL004859 Credited 28/01/2021  
13 Roi Songthiang
MG-07-004-029-004/85
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 Sarjon Tangsang
MG-07-004-029-004/91
ST Maweitnar P P P X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004859 Credited 28/01/2021  
15 Merial Songthiang
MG-07-004-029-004/86
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 Astarius Kharkongor
MG-07-004-029-004/90
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 Attendence1616161515015151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28014
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28014
Average Per labour 1750.875
Total man days : 138