Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:41:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 961 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 Skhembor Songthiang
MG-07-004-029-004/91
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
2 Shynshar Dkhar
MG-07-004-029-004/92
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
3 Markret Khriam
MG-07-004-029-004/96
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
4 Sonia Khriam
MG-07-004-029-004/96
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
5 Karbinus Khriam
MG-07-004-029-004/96
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
6 Elisius Kharkongor
MG-07-004-029-004/96
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
7 Markos Kharsohnoh
MG-07-004-029-004/98
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
8 Meda Songthiang
MG-07-004-029-004/91
ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827     2107004WL000551 Credited 16/06/2020  
9 Klorida Nongrum
MG-07-004-029-004/94
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  
10 Blantin Kharsohnoh
MG-07-004-029-004/94
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  
11 Lusina Rynjah
MG-07-004-029-004/98
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 Sarjon Tangsang
MG-07-004-029-004/91
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 Astarius Kharkongor
MG-07-004-029-004/90
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 Attendence1313131301313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23751
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23751
Average Per labour 1827
Total man days : 117