Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 04:34:53 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 12934 Date From : 24/03/2021    Date To : 30/03/2021 Sanction No. : MG/332/2    Sanction Date : 05/04/2019
Work Code : 2107004170/WC/19385 Work Name : Construction of water tank with washing place and bathroom
     

Measurement Book Detail
MB NO.  159        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Darisha Lyngdoh
MG-07-004-028-004/103
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
2 Mlan Nongsiej
MG-07-004-028-004/104
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
3 Misidra Wahlang
MG-07-004-028-004/35
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
4 Isphraining Nongsiej
MG-07-004-028-004/39
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
5 Ebanjalis Lyngdoh
MG-07-004-028-004/40
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
6 Phlian Wahlang
MG-07-004-028-004/45
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
7 Aisildres Wahlang
MG-07-004-028-004/37
ST P P P P A P P 6 203 1218 0 0 1218 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL006871 Credited 09/06/2021  
8 Wian Nongbet
MG-07-004-028-004/38
ST P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006871 Credited 09/06/2021  
9 Wanplihun Wahlang
MG-07-004-028-004/107
ST P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006871 Credited 09/06/2021  
10 Philip Nongsiej
MG-07-004-028-004/42
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006871 Credited 09/06/2021  
11 Blinsius Mawlong
MG-07-004-028-004/20
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
12 Skoles Wahlang
MG-07-004-028-004/41
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
13 Hapmoris Nongbet
MG-07-004-028-004/109
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
14 Aiborlang Wahlang
MG-07-004-028-004/105
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
15 Lim Nongbet
MG-07-004-028-004/100
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
16 Enboklin Wahlang
MG-07-004-028-004/43
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
Daily Attendence1616161601616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19488
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19488
Average Per labour 1218
Total man days : 96