Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:56:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 4590 Date From : 01/12/2021    Date To : 14/12/2021 Sanction No. : Mgnrega/331/2019-20/1    Sanction Date : 05/04/2020
Work Code : 2107004170/RC/46946 Work Name : Construction of approach road from village road to khlaw shnong
     

Measurement Book Detail
MB NO.  159        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Sirian Lyngdoh
MG-07-004-028-004/1
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL003841 Credited 21/12/2021  
2 Banisha Lyngdoh
MG-07-004-028-004/111
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL003841 Credited 21/12/2021  
3 Martina Marak(Wife)
MG-07-004-028-004/123
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL003841 Credited 21/12/2021  
4 Benedik Marwein
MG-07-004-028-004/16
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL003841 Credited 21/12/2021  
5 Shaphrang Nongbet
MG-07-004-028-004/66
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL003841 Credited 21/12/2021  
6 Kornilia KWanniang
MG-07-004-028-004/71
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL003841 Credited 21/12/2021  
7 Jriak Jyrwa
MG-07-004-028-004/72
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL003841 Credited 21/12/2021  
8 Rebius Lyngdoh
MG-07-004-028-004/12
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003841 Credited 21/12/2021  
9 Emilit K Wanniang
MG-07-004-028-004/27
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003841 Credited 21/12/2021  
10 Bitamery Jyrwa
MG-07-004-028-004/21
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003841 Credited 21/12/2021  
11 Augustine Lapang
MG-07-004-028-004/63
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003841 Credited 21/12/2021  
12 Victoria K Wanniang
MG-07-004-028-004/65
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003841 Credited 21/12/2021  
13 Shailin Wardkhar
MG-07-004-028-004/70
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003841 Credited 21/12/2021  
14 Letitsiia Kharmaw
MG-07-004-028-004/1
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003841 Credited 21/12/2021  
Daily Attendence14141414014141414141401414             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 37968
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37968
Average Per labour 2712
Total man days : 168