Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:26:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 5345 Date From : 15/02/2019    Date To : 19/02/2019 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 CasteVillage12345Total 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 Isphraining Nongsiej
MG-07-004-028-004/39
ST P P A P P 4 181 724 0 0 724     2107004WL004391 Credited 10/04/2019  
2 Phlian Wahlang
MG-07-004-028-004/45
ST P P A P P 4 181 724 0 0 724     2107004WL004391 Credited 10/04/2019  
3 Elis Nongsiej
MG-07-004-028-004/48
ST P P A P P 4 181 724 0 0 724     2107004WL004391 Credited 10/04/2019  
4 Aisildres Wahlang
MG-07-004-028-004/37
ST P P A P P 4 181 724 0 0 724 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL004391 Credited 10/04/2019  
5 Wian Nongbet
MG-07-004-028-004/38
ST P P A P P 4 181 724 0 0 724 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004391 Credited 10/04/2019  
6 Biolin K Lyngdoh
MG-07-004-028-004/46
ST P P A P P 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004391 Credited 10/04/2019  
7 Philip Nongsiej
MG-07-004-028-004/42
ST P P A P P 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004391 Credited 10/04/2019  
8 Lostar Lyngkhoi
MG-07-004-028-004/47
ST P P A P P 4 181 724 0 0 724 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004391 Credited 10/04/2019  
9 Skoles Wahlang
MG-07-004-028-004/41
ST P P A P P 4 181 724 0 0 724 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004391 Credited 10/04/2019  
10 Eslan Syngkli
MG-07-004-028-004/44
ST P P A P P 4 181 724 0 0 724 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004391 Credited 10/04/2019  
Daily Attendence101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7240
Average Per labour 724
Total man days : 40