Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:31:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 539 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 Khain Kharwar
MG-07-004-028-004/17
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 Ijolin Jyrwa
MG-07-004-028-004/18
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 Barnabas Kharmaw
MG-07-004-028-004/2
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 Rishad Kharsati
MG-07-004-028-004/21
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 Korin Jyrwa
MG-07-004-028-004/22
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 Kitboklang Kharmaw
MG-07-004-028-004/25
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 Poli K.Wanniang
MG-07-004-028-004/26
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 Karmi Basaiawmoit
MG-07-004-028-004/27
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 Alphon K.Wanniang
MG-07-004-028-004/28
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 Lowis Nongsiej
MG-07-004-028-004/3
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 Sinolian Lyngdoh
MG-07-004-028-004/30
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 Stinglan Marwein
MG-07-004-028-004/6
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 Shaphrang Nongbet
MG-07-004-028-004/66
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  
14 Elenes Lyngdoh
MG-07-004-028-004/7
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  
15 Klon Kharwar
MG-07-004-028-004/5
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 Augustine Lapang
MG-07-004-028-004/63
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