Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:30:23 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 7035 Date From : 23/02/2022    Date To : 02/03/2022 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 CasteVillage12345678Total 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 Rishad Kharsati
MG-07-004-028-004/21
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
2 Probina Lyngdoh
MG-07-004-028-004/25
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
3 Karmi Basaiawmoit
MG-07-004-028-004/27
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
4 Alphon K.Wanniang
MG-07-004-028-004/28
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
5 Lowis Nongsiej
MG-07-004-028-004/3
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
6 Sinolian Lyngdoh
MG-07-004-028-004/30
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
7 Stinglan Marwein
MG-07-004-028-004/6
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
8 Shaphrang Nongbet
MG-07-004-028-004/66
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
9 Klon Kharwar
MG-07-004-028-004/5
ST P P P P A P P P 7 226 1582 0 0 1582 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005027 Credited 31/03/2022  
10 Augustine Lapang
MG-07-004-028-004/63
ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005027 Credited 31/03/2022  
Daily Attendence101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15820
Average Per labour 1582
Total man days : 70