Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:30:59 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 7036 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 Elenes Lyngdoh
MG-07-004-028-004/7
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
2 Hom Mawnai
MG-07-004-028-004/70
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
3 Marius Maring
MG-07-004-028-004/71
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
4 Jriak Jyrwa
MG-07-004-028-004/72
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
5 Dosi Lyngdoh
MG-07-004-028-004/8
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
6 Tistiful Nongbet
MG-07-004-028-004/86
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
7 Stephan Lyngdoh
MG-07-004-028-004/9
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
8 Blir Lyngdoh
MG-07-004-028-004/93
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
9 Rospalding Lyngdoh
MG-07-004-028-004/96
ST P P P P A P P P 7 226 1582 0 0 1582     2107004WL005027 Credited 31/03/2022  
Daily Attendence99990999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14238
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14238
Average Per labour 1582
Total man days : 63