Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:19:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 9624 Date From : 05/12/2016    Date To : 17/12/2016 Sanction No. : mgshooo1    Sanction Date : 05/05/2016
Work Code : 2107004029/RC/12799 Work Name : Construction of Footpath to Lumphadar-Maweitnar
     

Measurement Book Detail
MB NO.  86        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Libiastar Songthiang
MG-07-004-029-004/26
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676     2107004WL000344 Credited 01/02/2017  
2 Elis Songthiang
MG-07-004-029-004/26
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676     2107004WL000344 Credited 01/02/2017  
3 Lawren Mukhim
MG-07-004-029-004/27
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676     2107004WL000344 Credited 01/02/2017  
4 Micheal Kharsohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676     2107004WL000344 Credited 01/02/2017  
5 Monika KSohnoh
MG-07-004-029-004/3
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676     2107004WL000344 Credited 01/02/2017  
6 Philista KSohnoh
MG-07-004-029-004/3
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000344 Credited 01/02/2017  
7 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000344 Credited 01/02/2017  
8 Kontrisha Khriam
MG-07-004-029-004/29
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000344 Credited 01/02/2017  
9 Sabina Songthiang
MG-07-004-029-004/26
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000344 Credited 01/02/2017  
10 Albad Maring
MG-07-004-029-004/29
ST Maweitnar P P P P A A A A A A A A A 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000344 Credited 01/02/2017  
Daily Attendence10101010000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 676
Total man days : 40