Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 05:16:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 5014 Date From : 11/08/2020    Date To : 18/08/2020 Sanction No. : MGNREGS-27/2013-14/6    Sanction Date : 04/04/2018
Work Code : 2107004170/AV/984 Work Name : Construction of AWC building at Nongmawlong Convergence
     

Measurement Book Detail
MB NO.  63        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Misidra Wahlang
MG-07-004-028-004/35
ST P P P P P A P X 6 203 1218 0 0 1218     2107004WL002097 Credited 05/09/2020  
2 Isphraining Nongsiej
MG-07-004-028-004/39
ST P P P P P A P P 7 203 1421 0 0 1421     2107004WL002097 Credited 05/09/2020  
3 Starbor Kyrsian
MG-07-004-028-004/80
ST P P P P P A P P 7 203 1421 0 0 1421     2107004WL002097 Credited 05/09/2020  
4 Erik Jyrwa
MG-07-004-028-004/82
ST P P P P P A P P 7 203 1421 0 0 1421     2107004WL002097 Credited 05/09/2020  
5 Philip Nongsiej
MG-07-004-028-004/42
ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002097 Credited 05/09/2020  
6 Biolin K Lyngdoh
MG-07-004-028-004/46
ST P P P P P A P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002097 Credited 05/09/2020  
7 Rockystar Warjri
MG-07-004-028-004/58
ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
8 Biiola Nongbet
MG-07-004-028-004/59
ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
9 Raphael Lyngdoh
MG-07-004-028-004/74
ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
10 Bennadik Mawlong
MG-07-004-028-004/79
ST P P P P P A P P 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
11 Wandaris Wahlang
MG-07-004-028-004/83
ST P P P P P A P P 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
12 Bawallam Nongrum
MG-07-004-028-004/87
ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
13 Hapmoris Nongbet
MG-07-004-028-004/109
ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
14 Lim Nongbet
MG-07-004-028-004/100
ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
15 Aiborlang Wahlang
MG-07-004-028-004/105
ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
16 Enboklin Wahlang
MG-07-004-028-004/43
ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002097 Credited 05/09/2020  
Daily Attendence16161616160166             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20706
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20706
Average Per labour 1294.125
Total man days : 102