Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 09:49:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 3812 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 Elbina Nongrang
MG-07-004-029-004/39
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 Risuklang Nongrang
MG-07-004-029-004/39
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  
3 Devison Pyngrope
MG-07-004-029-004/45
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  
4 Bistenroy Rynjah
MG-07-004-029-004/50
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  
5 Merilin KSohnoh
MG-07-004-029-004/51
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 Sto Kharsohnoh
MG-07-004-029-004/51
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 Martin Kharsohnoh
MG-07-004-029-004/51
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 Karting Khyllait
MG-07-004-029-004/62
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  
9 Elphrida Rynjah
MG-07-004-029-004/50
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001352 Credited 03/08/2020  
10 Brenda KSohnoh
MG-07-004-029-004/5
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001352 Credited 03/08/2020  
11 Aikinus Songthiang
MG-07-004-029-004/39
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001352 Credited 03/08/2020  
12 Phrida Nongrang
MG-07-004-029-004/39
ST Maweitnar P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001352 Credited 03/08/2020  
13 Dionnisia KSohnoh
MG-07-004-029-004/51
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  
14 Prinsila Pyngrope
MG-07-004-029-004/45
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 Peter KSohnoh
MG-07-004-029-004/5
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 Don Songthiang
MG-07-004-029-004/66
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  
Daily Attendence1616160161616161600000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25984
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25984
Average Per labour 1624
Total man days : 128