Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:23:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 12936 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 Ebrington Khongiong
MG-07-004-028-004/97
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
2 Ribor Kyrsian
MG-07-004-028-004/99
ST P P P P A P P 6 203 1218 0 0 1218     2107004WL006871 Credited 09/06/2021  
3 Merilda Lyngdoh
MG-07-004-028-004/82
ST P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006871 Credited 09/06/2021  
4 Wandaris Wahlang
MG-07-004-028-004/83
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
5 Mildalin Wahlang
MG-07-004-028-004/84
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
6 Bawallam Nongrum
MG-07-004-028-004/87
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
7 Aijesimary Nongbet
MG-07-004-028-004/89
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
8 Toni Lyngdoh
MG-07-004-028-004/78
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
9 Bennadik Mawlong
MG-07-004-028-004/79
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
10 Bantina Lyngdoh
MG-07-004-028-004/80
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
11 Shoping Shylla
MG-07-004-028-004/98
ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006871 Credited 09/06/2021  
Daily Attendence1111111101111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13398
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13398
Average Per labour 1218
Total man days : 66