Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:50:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 959 Date From : 20/05/2020    Date To : 29/05/2020 Sanction No. : Mgnrega/110/2016/1    Sanction Date : 05/04/2020
Work Code : 2107004029/RC/46072 Work Name : Construction of approach road from lynti Mawpliang to Jingkieng u Bud
     

Measurement Book Detail
MB NO.  86        Page NO.  52

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 Karting Khyllait
MG-07-004-029-004/62
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
2 Ering Kharmuti
MG-07-004-029-004/64
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
3 Beshanroi Kharsohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
4 Rebor Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
5 Anjelius Khriam
MG-07-004-029-004/73
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
6 Rimius Mukhim
MG-07-004-029-004/75
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
7 Robet Pyngrope
MG-07-004-029-004/78
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
8 Airilin KSohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000551 Credited 16/06/2020  
9 Medis Songthiang
MG-07-004-029-004/73
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000551 Credited 16/06/2020  
10 Dameri Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000551 Credited 16/06/2020  
11 Ridia Songthiang
MG-07-004-029-004/79
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000551 Credited 16/06/2020  
12 Ribina Pyngrope
MG-07-004-029-004/76
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000551 Credited 16/06/2020  
13 Benola Songthiang
MG-07-004-029-004/75
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000551 Credited 16/06/2020  
14 Tiberius Nongspung
MG-07-004-029-004/70
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000551 Credited 16/06/2020  
15 Don Songthiang
MG-07-004-029-004/66
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000551 Credited 16/06/2020  
16 Lomina Songthiang
MG-07-004-029-004/72
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000551 Credited 16/06/2020  
Daily Attendence1616161601616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29232
Average Per labour 1827
Total man days : 144