Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:39:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 540 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 Hom Mawnai
MG-07-004-028-004/70
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 Marius Maring
MG-07-004-028-004/71
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 Jriak Jyrwa
MG-07-004-028-004/72
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 Dosi Lyngdoh
MG-07-004-028-004/8
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 Birginia Nongbet
MG-07-004-028-004/86
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 Stephan Lyngdoh
MG-07-004-028-004/9
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 Phin Jyrwa
MG-07-004-028-004/92
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 Blir Lyngdoh
MG-07-004-028-004/93
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 Rospalding Lyngdoh
MG-07-004-028-004/96
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  
Daily Attendence9999990999999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24408
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24408
Average Per labour 2712
Total man days : 108