Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:36:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 12935 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 Elis Nongsiej
MG-07-004-028-004/48
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
2 Bahunlang Nongbet
MG-07-004-028-004/56
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
3 Aidahun Nongbet
MG-07-004-028-004/76
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
4 Ephrem Lyngdoh
MG-07-004-028-004/54
ST P P P P A P P 6 203 1218 0 0 1218 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL006871 Credited 09/06/2021  
5 Dharmandra Lyngkhoi
MG-07-004-028-004/57
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
6 Twiar Nongbet
MG-07-004-028-004/58
ST P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006871 Credited 09/06/2021  
7 Aitihun Nongbet
MG-07-004-028-004/77
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006871 Credited 09/06/2021  
8 Biolin K Lyngdoh
MG-07-004-028-004/46
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006871 Credited 09/06/2021  
9 Lostar Lyngkhoi
MG-07-004-028-004/47
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
10 Ordin Kharsohnoh
MG-07-004-028-004/49
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
11 Rodaris Nongbet
MG-07-004-028-004/50
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
12 Mingstar Lyngdoh
MG-07-004-028-004/51
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
13 Biiola Nongbet
MG-07-004-028-004/59
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
14 Prelin Mawlong
MG-07-004-028-004/60
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
15 Raphael Lyngdoh
MG-07-004-028-004/74
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
16 Dislanding Lyngdoh
MG-07-004-028-004/55
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