Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 11:06:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7040 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 Hen Muktieh
MG-07-004-008-001/75
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  
2 Donbok Mukhim
MG-07-004-008-001/80
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  
3 Ali Lyngdoh
MG-07-004-008-001/83
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 Joicy Lamare
MG-07-004-008-001/82
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 Shanbor Umdor
MG-07-004-008-001/67
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 Pripis Mynsong
MG-07-004-008-001/76
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 Newkupar Marsing
MG-07-004-008-001/77
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 Merida Rynjah
MG-07-004-008-001/8
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 Klotilda Sawkmie
MG-07-004-008-001/7
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 Nowel Bina
MG-07-004-008-001/70
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 Brola Khyllait
MG-07-004-008-001/71
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 Cicilia Kurbah
MG-07-004-008-001/72
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 Pynshngain Lamare
MG-07-004-008-001/73
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 Manisha Lyngdoh
MG-07-004-008-001/74
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 Denis Sawkmie
MG-07-004-008-001/69
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 Attendence15151515151501515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33660
Amount Paid Other 0


Attendence Taken by (Signature)



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