Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:30:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 538 Date From : 31/05/2021    Date To : 12/06/2021 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.  21

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 Jenita Kharmaw
MG-07-004-028-004/110
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
2 Banisha Lyngdoh
MG-07-004-028-004/111
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
3 Lusius Wanniang
MG-07-004-028-004/112
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
4 Sebastian B Kharwanniang
MG-07-004-028-004/115
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
5 Pdianghun Lyngdoh
MG-07-004-028-004/116
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
6 Balarikynti Jyrwa
MG-07-004-028-004/118
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
7 Ridalin Lyngkhoi
MG-07-004-028-004/119
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
8 Sirian Lyngdoh
MG-07-004-028-004/1
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
9 Khrawborlang Nongsiej
MG-07-004-028-004/120
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
10 Aidaris Wardkhar
MG-07-004-028-004/121
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
11 Philomena Lyngdoh
MG-07-004-028-004/15
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
12 Benedik Marwein
MG-07-004-028-004/16
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712     2107004WL000424 Credited 24/06/2021  
13 Enkholas Jyrwa
MG-07-004-028-004/13
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000424 Credited 24/06/2021  
14 Binolian Lyngdoh
MG-07-004-028-004/106
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000424 Credited 24/06/2021  
15 Rebius Lyngdoh
MG-07-004-028-004/12
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000424 Credited 24/06/2021  
16 Donbor Jyrwa
MG-07-004-028-004/108
ST P P P P P P A P P P P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000424 Credited 24/06/2021  
Daily Attendence1616161616160161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 43392
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43392
Average Per labour 2712
Total man days : 192