Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:04:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 705 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 Stephan Lyngdoh
MG-07-004-028-004/9
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
2 Blir Lyngdoh
MG-07-004-028-004/93
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
3 Rospalding Lyngdoh
MG-07-004-028-004/96
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
4 Ebrington Khongiong
MG-07-004-028-004/97
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL000358 Credited 04/06/2019  
5 Bantina Lyngdoh
MG-07-004-028-004/80
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
6 Wandaris Wahlang
MG-07-004-028-004/83
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
7 Lespingroi K.Bani
MG-07-004-028-004/84
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
8 Bawallam Nongrum
MG-07-004-028-004/87
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
9 Aimilia Lyngdoh
MG-07-004-028-004/88
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
10 Pynshailang K.Wanniang
MG-07-004-028-004/89
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
11 Shoping Shylla
MG-07-004-028-004/98
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000358 Credited 04/06/2019  
Daily Attendence1111111111011             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12342
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12342
Average Per labour 1122
Total man days : 66