Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:54:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 8767 Date From : 08/11/2016    Date To : 15/11/2016 Sanction No. : m30nrega12    Sanction Date : 06/04/2016
Work Code : 2107004028/RC/5084 Work Name : Const. of footpath from main road to umpih river (Nongmawlong)
     

Measurement Book Detail
MB NO.  63        Page NO.  1

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 Jesfulles Syiemiong
MG-07-004-028-004/65
ST P P P P P P A P 7 169 1183 0 0 1183     2107004WL003252 Credited 29/05/2017  
2 Shaphrang Nongbet
MG-07-004-028-004/66
ST P P P P P P A X 6 169 1014 0 0 1014     2107004WL003252 Credited 29/05/2017  
3 Dishotland Lyngkhoi
MG-07-004-028-004/67
ST P P P P P P A P 7 169 1183 0 0 1183     2107004WL003252 Credited 29/05/2017  
4 Hom Mawnai
MG-07-004-028-004/70
ST P P P P P P A P 7 169 1183 0 0 1183     2107004WL003252 Credited 29/05/2017  
5 Marius Maring
MG-07-004-028-004/71
ST P P P P P P A P 7 169 1183 0 0 1183     2107004WL003252 Credited 29/05/2017  
6 Thilian Mawlong
MG-07-004-028-004/61
ST P P P P P P A P 7 169 1183 0 0 1183 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003252 Credited 29/05/2017  
7 Aitihun Nongbet
MG-07-004-028-004/77
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003252 Credited 29/05/2017  
8 Sirilda Lyngdoh
MG-07-004-028-004/74
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
9 Lebinstar Kharbani
MG-07-004-028-004/76
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
10 Augustine Lapang
MG-07-004-028-004/63
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
Daily Attendence10101010101009             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11661
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11661
Average Per labour 1166.1
Total man days : 69