Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 02:27:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 274 Date From : 17/05/2021    Date To : 20/05/2021 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.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Erik Jyrwa
MG-07-004-028-004/82
ST P P P P 4 226 904 0 0 904     2107004WL000218 Credited 03/06/2021  
2 Dastingwell Pyngrope
MG-07-004-028-004/91
ST P P P P 4 226 904 0 0 904     2107004WL000218 Credited 03/06/2021  
3 Ebrington Khongiong
MG-07-004-028-004/97
ST P P P A 3 226 678 0 0 678     2107004WL000218 Credited 03/06/2021  
4 Aitihun Nongbet
MG-07-004-028-004/77
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000218 Credited 03/06/2021  
5 Toni Lyngdoh
MG-07-004-028-004/78
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
6 Darisha Lyngdoh
MG-07-004-028-004/79
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
7 Bantina Lyngdoh
MG-07-004-028-004/80
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
8 Wandaris Wahlang
MG-07-004-028-004/83
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
9 Mildalin Wahlang
MG-07-004-028-004/84
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
10 Bawallam Nongrum
MG-07-004-028-004/87
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
11 Aijesimary Nongbet
MG-07-004-028-004/89
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
12 Lebinstar Kharbani
MG-07-004-028-004/76
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
Daily Attendence12121211             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10622
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10622
Average Per labour 885.1667
Total man days : 47