Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:23:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Myrdon Mawtari
Muster Roll No. : 8768 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 Dosi Lyngdoh
MG-07-004-028-004/8
ST P P P P P P P A 7 169 1183 0 0 1183     2107004WL003252 Credited 29/05/2017  
2 Erik Jyrwa
MG-07-004-028-004/82
ST P P P P P P P A 7 169 1183 0 0 1183     2107004WL003252 Credited 29/05/2017  
3 Wanphihun Wahlang
MG-07-004-028-004/85
ST P P P P P P P A 7 169 1183 0 0 1183     2107004WL003252 Credited 29/05/2017  
4 Bawallam Nongrum
MG-07-004-028-004/87
ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
5 Aimilia Lyngdoh
MG-07-004-028-004/88
ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
6 Wandaris Wahlang
MG-07-004-028-004/83
ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
7 Mildalin Wahlang
MG-07-004-028-004/84
ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
8 Bantina Lyngdoh
MG-07-004-028-004/80
ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
9 Toni Lyngdoh
MG-07-004-028-004/78
ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
10 Darisha Lyngdoh
MG-07-004-028-004/79
ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003252 Credited 29/05/2017  
Daily Attendence101010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11830
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11830
Average Per labour 1183
Total man days : 70