Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 02:49:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 2757 Date From : 15/06/2020    Date To : 27/06/2020 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 CasteVillage12345678910111213Total 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 Mlan Nongsiej
MG-07-004-028-004/104
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL000932 Credited 06/07/2020  
2 Elbis Pamsad
MG-07-004-028-004/107
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL000932 Credited 06/07/2020  
3 Misidra Wahlang
MG-07-004-028-004/35
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL000932 Credited 06/07/2020  
4 Isphraining Nongsiej
MG-07-004-028-004/39
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL000932 Credited 06/07/2020  
5 Aisildres Wahlang
MG-07-004-028-004/37
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000932 Credited 06/07/2020  
6 Wian Nongbet
MG-07-004-028-004/38
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000932 Credited 06/07/2020  
7 Philip Nongsiej
MG-07-004-028-004/42
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000932 Credited 06/07/2020  
8 Lumlang Nongbet
MG-07-004-028-004/36
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
9 Blinsius Mawlong
MG-07-004-028-004/20
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
10 Skoles Wahlang
MG-07-004-028-004/41
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
11 Eslan Syngkli
MG-07-004-028-004/44
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
12 Hapmoris Nongbet
MG-07-004-028-004/109
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
13 Aiborlang Wahlang
MG-07-004-028-004/105
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
14 Lim Nongbet
MG-07-004-028-004/100
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
15 Rustidalin Wahlang
MG-07-004-028-004/45
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
16 Enboklin Wahlang
MG-07-004-028-004/43
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
Daily Attendence1616161616160161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38976
Amount Paid Other 0


Attendence Taken by (Signature)



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