Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:44:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 702 Date From : 21/05/2019    Date To : 27/05/2019 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 CasteVillage1234567Total 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 Mlan Nongsiej
MG-07-004-028-004/104
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
2 Benedik Marwein
MG-07-004-028-004/16
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
3 Khain Kharwar
MG-07-004-028-004/17
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
4 Ijolin Jyrwa
MG-07-004-028-004/18
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
5 Barnabas Kharmaw
MG-07-004-028-004/2
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
6 Korin Jyrwa
MG-07-004-028-004/22
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
7 Poli K.Wanniang
MG-07-004-028-004/26
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
8 Enkholas Jyrwa
MG-07-004-028-004/13
ST P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000358 Credited 04/06/2019  
9 Rebius Lyngdoh
MG-07-004-028-004/12
ST P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000358 Credited 04/06/2019  
10 Wanplihun Wahlang
MG-07-004-028-004/107
ST P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000358 Credited 04/06/2019  
11 Bitamery Jyrwa
MG-07-004-028-004/21
ST P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000358 Credited 04/06/2019  
12 Blinsius Mawlong
MG-07-004-028-004/20
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
13 Donbor Jyrwa
MG-07-004-028-004/108
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
14 Aiborlang Wahlang
MG-07-004-028-004/105
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
15 Letitsiia Kharmaw
MG-07-004-028-004/1
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
Daily Attendence1515151515015             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16830
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16830
Average Per labour 1122
Total man days : 90