Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 05:14:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 6444 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 Korin Jyrwa
MG-07-004-028-004/22
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 Kitboklang Kharmaw
MG-07-004-028-004/25
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 Poli K.Wanniang
MG-07-004-028-004/26
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 Karmi Basaiawmoit
MG-07-004-028-004/27
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 Alphon K.Wanniang
MG-07-004-028-004/28
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 Lowis Nongsiej
MG-07-004-028-004/3
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 Misidra Wahlang
MG-07-004-028-004/35
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 Isphraining Nongsiej
MG-07-004-028-004/39
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 Phlian Wahlang
MG-07-004-028-004/45
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 Aisildres Wahlang
MG-07-004-028-004/37
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL004985 Credited 14/04/2020  
11 Wian Nongbet
MG-07-004-028-004/38
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 Philip Nongsiej
MG-07-004-028-004/42
ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004985 Credited 14/04/2020  
13 Lumlang Nongbet
MG-07-004-028-004/36
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 Skoles Wahlang
MG-07-004-028-004/41
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 Eslan Syngkli
MG-07-004-028-004/44
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 Enboklin Wahlang
MG-07-004-028-004/43
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