Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:07:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 7150 Date From : 28/09/2020    Date To : 11/10/2020 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 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 Philomena Lyngdoh
MG-07-004-028-004/15
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
2 Benedik Marwein
MG-07-004-028-004/16
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
3 Khain Kharwar
MG-07-004-028-004/17
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
4 Ijolin Jyrwa
MG-07-004-028-004/18
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
5 Barnabas Kharmaw
MG-07-004-028-004/2
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
6 Rishad Kharsati
MG-07-004-028-004/21
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
7 Korin Jyrwa
MG-07-004-028-004/22
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
8 Kitboklang Kharmaw
MG-07-004-028-004/25
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
9 Poli K.Wanniang
MG-07-004-028-004/26
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
10 Karmi Basaiawmoit
MG-07-004-028-004/27
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
11 Sirian Lyngdoh
MG-07-004-028-004/1
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL003287 Credited 26/10/2020  
12 Binolian Lyngdoh
MG-07-004-028-004/106
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003287 Credited 26/10/2020  
13 Lusius Wanniang
MG-07-004-028-004/11
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003287 Credited 26/10/2020  
14 Enkholas Jyrwa
MG-07-004-028-004/13
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003287 Credited 26/10/2020  
15 Rebius Lyngdoh
MG-07-004-028-004/12
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003287 Credited 26/10/2020  
16 Donbor Jyrwa
MG-07-004-028-004/108
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003287 Credited 26/10/2020  
Daily Attendence16161616161601616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38976
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38976
Average Per labour 2436
Total man days : 192