Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 11:31:37 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7038 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 Kopal Rai
MG-07-004-008-001/36
OTHER 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 Lalbhadur Rai
MG-07-004-008-001/38
OTHER 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 Santi Rai
MG-07-004-008-001/40
OTHER 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 Titus Rynjah
MG-07-004-008-001/45
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  
5 Donbokskhem Sawkmie
MG-07-004-008-001/47
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  
6 Milda Lamarre
MG-07-004-008-001/5
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  
7 Phulti Sten
MG-07-004-008-001/49
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 Baiasait Marsing
MG-07-004-008-001/46
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 Bimol Rai
MG-07-004-008-001/42
OTHER 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 Premkumar Rai
MG-07-004-008-001/39
OTHER 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 Monica Rai
MG-07-004-008-001/37
OTHER 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 Indra Thakuri
MG-07-004-008-001/34
OTHER 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 Lashumon Thakuri
MG-07-004-008-001/35
OTHER 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 Shanborles Sawkmie
MG-07-004-008-001/4
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  
15 Bijai Kumar Rai
MG-07-004-008-001/43
OTHER 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 Attendence15151515151501515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13464
Amount Paid Other 20196


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33660
Average Per labour 2244
Total man days : 180