Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 09:57:32 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7041 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 Pretysha Wahlang
MG-07-004-008-001/94
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 Elina Lyngdoh
MG-07-004-008-001/96
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 Krinson Kharbuki
MG-07-004-008-001/84
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005354 Credited 14/04/2020  
4 Spiar Muktieh
MG-07-004-008-001/9
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 Sharaibiang Kharwanlang
MG-07-004-008-001/93
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 Dondor Umdor
MG-07-004-008-001/95
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 Sharailang Lamare
MG-07-004-008-001/86
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 Dahunlang Nonglait
MG-07-004-008-001/87
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 Kynsha Thakuri
MG-07-004-008-001/88
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 Banshanlang Sawkmie
MG-07-004-008-001/92
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 Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20196
Amount Paid Other 2244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120