Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:03:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 5666 Date From : 14/01/2022    Date To : 28/01/2022 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 CasteVillage123456789101112131415Total 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 Martina Marak(Wife)
MG-07-004-028-004/123
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
2 Benedik Marwein
MG-07-004-028-004/16
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
3 Rishad Kharsati
MG-07-004-028-004/21
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
4 Kitboklang Kharmaw
MG-07-004-028-004/25
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
5 Banisha Lyngdoh
MG-07-004-028-004/111
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
6 Sebastian B Kharwanniang
MG-07-004-028-004/115
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
7 Thridalis Jyrwa
MG-07-004-028-004/63
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
8 Shaphrang Nongbet
MG-07-004-028-004/66
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
9 Marius Maring
MG-07-004-028-004/71
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
10 Jriak Jyrwa
MG-07-004-028-004/72
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
11 Birginia Nongbet
MG-07-004-028-004/86
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712     2107004WL004411 Credited 03/02/2022  
12 Rebius Lyngdoh
MG-07-004-028-004/12
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004411 Credited 03/02/2022  
13 Emilit K Wanniang
MG-07-004-028-004/27
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004411 Credited 03/02/2022  
14 Shailin Wardkhar
MG-07-004-028-004/70
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004411 Credited 03/02/2022  
15 Letitsiia Kharmaw
MG-07-004-028-004/1
ST P P A P P P P P P A P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004411 Credited 03/02/2022  
Daily Attendence151501515151515150151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 40680
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40680
Average Per labour 2712
Total man days : 180