Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:14:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 6446 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 Hom Mawnai
MG-07-004-028-004/70
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 Jriak Jyrwa
MG-07-004-028-004/72
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 Starbor Kyrsian
MG-07-004-028-004/80
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 Erik Jyrwa
MG-07-004-028-004/82
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 Stephan Lyngdoh
MG-07-004-028-004/9
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 Blir Lyngdoh
MG-07-004-028-004/93
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 Wandaris Wahlang
MG-07-004-028-004/83
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  
8 Lespingroi K.Bani
MG-07-004-028-004/84
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  
9 Bawallam Nongrum
MG-07-004-028-004/87
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  
10 Aimilia Lyngdoh
MG-07-004-028-004/88
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  
11 Pynshailang K.Wanniang
MG-07-004-028-004/89
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  
12 Raphael Lyngdoh
MG-07-004-028-004/74
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 Lebinstar Kharbani
MG-07-004-028-004/76
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 Kitbok Thongni
MG-07-004-028-004/77
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 Toni Lyngdoh
MG-07-004-028-004/78
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 Bennadik Mawlong
MG-07-004-028-004/79
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