Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:47:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Maweitnar
Muster Roll No. : 98 Date From : 28/04/2020    Date To : 11/05/2020 Sanction No. : UCDB/MGNREGA/110/2016-17    Sanction Date : 04/04/2019
Work Code : 2107004029/RC/41981 Work Name : Construction of footpath
     

Measurement Book Detail
MB NO.  86        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Jorbad Nongbri
MG-07-004-029-004/103
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
2 Erdalin Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
3 Rikmen Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
4 Lukas KSohnoh
MG-07-004-029-004/19
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
5 Ebalin Pyngrope
MG-07-004-029-004/19
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
6 Krut Mynsong(Self)
MG-07-004-029-004/312
OTHER Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
7 Taimon Kshiar(Wife)
MG-07-004-029-004/312
OTHER Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
8 Syntiewbon Kshiar(Daughter)
MG-07-004-029-004/312
OTHER Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
9 Korwin KSohnoh
MG-07-004-029-004/48
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
10 Risonwel Pyngrope
MG-07-004-029-004/48
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL000073 Credited 14/05/2020  
11 Bonti KSohnoh
MG-07-004-029-004/6
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000073 Credited 14/05/2020  
12 Bosko Khriam
MG-07-004-029-004/6
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000073 Credited 14/05/2020  
13 Driala Pyngrope
MG-07-004-029-004/48
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000073 Credited 14/05/2020  
14 Sngewhun Pyngrope
MG-07-004-029-004/19
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000073 Credited 14/05/2020  
15 Robita Kharsohnoh
MG-07-004-029-004/81
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000073 Credited 14/05/2020  
16 Pynbhalang Manih
MG-07-004-029-004/81
ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000073 Credited 14/05/2020  
Daily Attendence16161616160161616161616016             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31668
Amount Paid Other 7308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38976
Average Per labour 2436
Total man days : 192