Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 12:04:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7037 Date From : 24/02/2020    Date To : 08/03/2020 Sanction No. : Ucdb/20/6    Sanction Date : 05/04/2019
Work Code : 2107004008/WC/16395 Work Name : Construction of check dam with bathing place and washing platform at Mawdiengngan
     

Measurement Book Detail
MB NO.  15        Page NO.  145

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 Mankita Rai
MG-07-004-008-001/116
SC P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL005354 Credited 14/04/2020  
2 Saman Thakur
MG-07-004-008-001/117
SC P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL005354 Credited 14/04/2020  
3 Koldi Nonglait
MG-07-004-008-001/29
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL005354 Credited 14/04/2020  
4 Klian Umdor
MG-07-004-008-001/14
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005354 Credited 14/04/2020  
5 Spias Lamare
MG-07-004-008-001/3
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005354 Credited 14/04/2020  
6 A Lyngdoh
MG-07-004-008-001/2
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005354 Credited 14/04/2020  
7 Diangmonlang Rynjah
MG-07-004-008-001/22
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005354 Credited 14/04/2020  
8 K Nongrum
MG-07-004-008-001/16
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005354 Credited 14/04/2020  
9 Prinda Rynjah
MG-07-004-008-001/30
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005354 Credited 14/04/2020  
10 Kwip Wahlang
MG-07-004-008-001/32
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005354 Credited 14/04/2020  
11 Kolambor Lyngdoh
MG-07-004-008-001/18
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005354 Credited 14/04/2020  
12 Soriwel Nongrang
MG-07-004-008-001/13
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005354 Credited 14/04/2020  
13 Rijied Kharkylliang
MG-07-004-008-001/15
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005354 Credited 14/04/2020  
14 Listina Lamare
MG-07-004-008-001/31
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005354 Credited 14/04/2020  
Daily Attendence14141414141401414141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 4488
Amount Paid ST 26928
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31416
Average Per labour 2244
Total man days : 168