Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 09:05:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 3809 Date From : 09/07/2020    Date To : 22/07/2020 Sanction No. : UCDB/MG/12    Sanction Date : 04/04/2019
Work Code : 2107004029/WC/14997 Work Name : Construction of water tank with bathing place including fencing
     

Measurement Book Detail
MB NO.  86        Page NO.  36

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 Tyngshain Sumer
MG-07-004-029-004/100
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624     2107004WL001352 Credited 03/08/2020  
2 Aitemon Rynjah
MG-07-004-029-004/101
ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL001352 Credited 03/08/2020  
3 Aikmen Rynjah
MG-07-004-029-004/101
ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL001352 Credited 03/08/2020  
4 Porsing Kshiar
MG-07-004-029-004/101
ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL001352 Credited 03/08/2020  
5 Jorbad Nongbri
MG-07-004-029-004/103
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624     2107004WL001352 Credited 03/08/2020  
6 Erdalin Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624     2107004WL001352 Credited 03/08/2020  
7 Rikmen Kharmuti
MG-07-004-029-004/103
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624     2107004WL001352 Credited 03/08/2020  
8 Dransing Mynsong
MG-07-004-029-004/108
OTHER Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624     2107004WL001352 Credited 03/08/2020  
9 John Nengnong
MG-07-004-029-004/109
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624     2107004WL001352 Credited 03/08/2020  
10 Saralin Kharsahnoh(Self)
MG-07-004-029-004/110
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624     2107004WL001352 Credited 03/08/2020  
11 Airis Songthiang
MG-07-004-029-004/109
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001352 Credited 03/08/2020  
12 Matilda Kharsohnoh
MG-07-004-029-004/108
OTHER Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001352 Credited 03/08/2020  
13 Kwenda Rynjah
MG-07-004-029-004/101
ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001352 Credited 03/08/2020  
14 Aitilang Kshiar
MG-07-004-029-004/102
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001352 Credited 03/08/2020  
15 Probinus Pyngrupe
MG-07-004-029-004/102
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001352 Credited 03/08/2020  
16 Treibor Rynjah
MG-07-004-029-004/101
ST Maweitnar P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001352 Credited 03/08/2020  
Daily Attendence1616160161616161650555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26796
Amount Paid Other 3248


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30044
Average Per labour 1877.75
Total man days : 148