Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:27:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 6443 Date From : 12/02/2020    Date To : 25/02/2020 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 CasteVillage1234567891011121314Total 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 Sirian Lyngdoh
MG-07-004-028-004/1
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122     2107004WL004985 Credited 14/04/2020  
2 Mlan Nongsiej
MG-07-004-028-004/104
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122     2107004WL004985 Credited 14/04/2020  
3 Elbis Pamsad
MG-07-004-028-004/107
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122     2107004WL004985 Credited 14/04/2020  
4 Philomena Lyngdoh
MG-07-004-028-004/15
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122     2107004WL004985 Credited 14/04/2020  
5 Benedik Marwein
MG-07-004-028-004/16
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122     2107004WL004985 Credited 14/04/2020  
6 Khain Kharwar
MG-07-004-028-004/17
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122     2107004WL004985 Credited 14/04/2020  
7 Ijolin Jyrwa
MG-07-004-028-004/18
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122     2107004WL004985 Credited 14/04/2020  
8 Barnabas Kharmaw
MG-07-004-028-004/2
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122     2107004WL004985 Credited 14/04/2020  
9 Rishad Kharsati
MG-07-004-028-004/21
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122     2107004WL004985 Credited 14/04/2020  
10 Enkholas Jyrwa
MG-07-004-028-004/13
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004985 Credited 14/04/2020  
11 Rebius Lyngdoh
MG-07-004-028-004/12
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004985 Credited 14/04/2020  
12 Blinsius Mawlong
MG-07-004-028-004/20
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004985 Credited 14/04/2020  
13 Donbor Jyrwa
MG-07-004-028-004/108
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004985 Credited 14/04/2020  
14 Hapmoris Nongbet
MG-07-004-028-004/109
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004985 Credited 14/04/2020  
15 Aiborlang Wahlang
MG-07-004-028-004/105
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004985 Credited 14/04/2020  
16 Lim Nongbet
MG-07-004-028-004/100
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004985 Credited 14/04/2020  
Daily Attendence16161616016160000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17952
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17952
Average Per labour 1122
Total man days : 96