Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:55:53 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 1824 Date From : 28/07/2021    Date To : 10/08/2021 Sanction No. : 2107004/2021-2022/5035/AS    Sanction Date : 18/06/2021
Work Code : 2107004064/RC/60815 Work Name : Construction of Rural App Road na Lad wahsiej Sha Wah umkhlaw Kdoh
     

Measurement Book Detail
MB NO.  144        Page NO.  50

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 Fairdonal Mynsong
MG-07-004-001-002/32
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL001319 Credited 29/08/2021  
2 Marto Ryntathiang
MG-07-004-001-002/38
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL001319 Credited 29/08/2021  
3 Tobias Walang
MG-07-004-001-002/5
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL001319 Credited 29/08/2021  
4 Nori Marboh
MG-07-004-001-002/36
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
5 Trisila Mynsong
MG-07-004-001-002/32
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
6 Poibiang Kharlukhi
MG-07-004-001-002/42
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
7 Diamond Kharkongor
MG-07-004-001-002/43
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
8 Bironika Kshiar
MG-07-004-001-002/44
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
9 Sikonda Kshiar
MG-07-004-001-002/41
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
10 Panbor Nongpluh
MG-07-004-001-002/39
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
11 Rimon Pyngrope
MG-07-004-001-002/45
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
12 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
13 Fullmoon Marbaniang
MG-07-004-001-002/32
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
14 Mebalin Suting
MG-07-004-001-002/37
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
15 Dibor Bina
MG-07-004-001-002/4
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
Daily Attendence15151515015151515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 40680
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40680
Average Per labour 2712
Total man days : 180