Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 09:25:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7737 Date From : 14/10/2020    Date To : 17/10/2020 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.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
2 Shemborlang Kharmuti
MG-07-004-029-004/107
OTHER Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
3 Dransing Mynsong
MG-07-004-029-004/108
OTHER Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
4 John Nengnong
MG-07-004-029-004/109
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
5 Eusibia Songthiang(Daughter)
MG-07-004-029-004/109
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
6 Islawel Rynghang
MG-07-004-029-004/11
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
7 Rishar Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
8 Saralin Kharsahnoh(Self)
MG-07-004-029-004/110
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
9 Romil Kharsahnoh(Brother)
MG-07-004-029-004/110
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
10 Phran Kshiar
MG-07-004-029-004/12
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
11 Elmera Songthiang
MG-07-004-029-004/11
ST Maweitnar P P P X 3 203 609 0 0 609 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003677 Credited 31/10/2020  
12 Wantina Pyngrope
MG-07-004-029-004/104
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003677 Credited 31/10/2020  
13 Airis Songthiang
MG-07-004-029-004/109
ST Maweitnar P P P X 3 203 609 0 0 609 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003677 Credited 31/10/2020  
14 Matilda Kharsohnoh
MG-07-004-029-004/108
OTHER Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
15 Phirati Pyngrope
MG-07-004-029-004/12
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
16 Thresia Rynjah
MG-07-004-029-004/15
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
Daily Attendence1616161             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8120
Amount Paid Other 1827


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9947
Average Per labour 621.6875
Total man days : 49