Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 08:43:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 4386 Date From : 28/11/2019    Date To : 11/12/2019 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 Martin Kharsohnoh
MG-07-004-029-004/51
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003959 Credited 05/02/2020  
2 Phren Songthiang
MG-07-004-029-004/52
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003959 Credited 05/02/2020  
3 Kwirina KSohnoh
MG-07-004-029-004/52
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003959 Credited 05/02/2020  
4 Sakharias KSohnoh
MG-07-004-029-004/54
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003959 Credited 05/02/2020  
5 Bitrit Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003959 Credited 05/02/2020  
6 Sinita Songthiang
MG-07-004-029-004/54
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003959 Credited 05/02/2020  
7 Ering Kharmuti
MG-07-004-029-004/64
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003959 Credited 05/02/2020  
8 Beshanroi Kharsohnoh
MG-07-004-029-004/7
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003959 Credited 05/02/2020  
9 Rebor Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL003959 Credited 05/02/2020  
10 Bonti KSohnoh
MG-07-004-029-004/6
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003959 Credited 05/02/2020  
11 Airilin KSohnoh
MG-07-004-029-004/7
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003959 Credited 05/02/2020  
12 Bosko Khriam
MG-07-004-029-004/6
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003959 Credited 05/02/2020  
13 Dameri Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003959 Credited 05/02/2020  
14 Tiberius Nongspung
MG-07-004-029-004/70
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003959 Credited 05/02/2020  
15 Don Songthiang
MG-07-004-029-004/66
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003959 Credited 05/02/2020  
16 Lomina Songthiang
MG-07-004-029-004/72
ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003959 Credited 05/02/2020  
Daily Attendence16161601616161616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 35904
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35904
Average Per labour 2244
Total man days : 192