Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:00:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 10400 Date From : 18/01/2021    Date To : 31/01/2021 Sanction No. : 2107004/2020-2021/3360/AS    Sanction Date : 21/12/2020
Work Code : 2107004064/RC/53243 Work Name : CONSTRUCTION OF RURAL APPROACH ROAD NA LUMJING TEP SHA WAH SNI RAI
     

Measurement Book Detail
MB NO.  144        Page NO.  45

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 Prostar Bina
MG-07-004-001-002/84
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL005440 Credited 06/02/2021  
2 Pynjanai Mynsong
MG-07-004-001-002/90
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL005440 Credited 06/02/2021  
3 Lashanshem Kharkongor
MG-07-004-001-002/92
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 2107004WL005440 Credited 06/02/2021  
4 Ibajoplin Nongrum
MG-07-004-001-002/93
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
5 Pyntngen Nongrum
MG-07-004-001-002/85
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
6 Jmirda Pyngrope
MG-07-004-001-002/70
ST P P P P P P A P P P P X X X 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
7 Heimonmi Nongrum
MG-07-004-001-002/74
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
8 Blaskhembha Marboh
MG-07-004-001-002/80
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
9 Skhiekshon Marboh
MG-07-004-001-002/72
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
10 Ibashisha Kharlukhi
MG-07-004-001-002/89
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
11 Phrangsngi Khriam
MG-07-004-001-002/88
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
12 Metinar Ryntong
MG-07-004-001-002/98
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
13 Silnisha Rynjah
MG-07-004-001-002/91
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
14 Hamarbamut Kharlukhi
MG-07-004-001-002/86
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
15 Iohtngen Mynsong
MG-07-004-001-002/82
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
Daily Attendence15151515151501515151514140             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36134
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36134
Average Per labour 2408.9333
Total man days : 178