Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:37:39 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 7151 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 Shaphrang Nongbet
MG-07-004-028-004/66
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 Elenes Lyngdoh
MG-07-004-028-004/7
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 Hom Mawnai
MG-07-004-028-004/70
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 Marius Maring
MG-07-004-028-004/71
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 Jriak Jyrwa
MG-07-004-028-004/72
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 Dosi Lyngdoh
MG-07-004-028-004/8
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 Stephan Lyngdoh
MG-07-004-028-004/9
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 Phin Jyrwa
MG-07-004-028-004/92
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 Blir Lyngdoh
MG-07-004-028-004/93
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 Alphon K.Wanniang
MG-07-004-028-004/28
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 Lowis Nongsiej
MG-07-004-028-004/3
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 Stinglan Marwein
MG-07-004-028-004/6
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  
13 Klon Kharwar
MG-07-004-028-004/5
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 Augustine Lapang
MG-07-004-028-004/63
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 Attendence14141414141401414141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34104
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34104
Average Per labour 2436
Total man days : 168