Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 10:41:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7738 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 Patrik KSohnoh
MG-07-004-029-004/16
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
2 Lamon Marbaniang
MG-07-004-029-004/18
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
3 Orban Marbaniang
MG-07-004-029-004/18
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
4 Birjila Songthiang
MG-07-004-029-004/2
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
5 Skemborlang Nongrum
MG-07-004-029-004/20
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
6 Beronika KSohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
7 Micheal Kharsohnoh
MG-07-004-029-004/24
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
8 Libiastar Songthiang
MG-07-004-029-004/26
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
9 Elis Songthiang
MG-07-004-029-004/26
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
10 Lawren Mukhim
MG-07-004-029-004/27
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
11 Minshon Pyngrope
MG-07-004-029-004/2
ST Maweitnar P P P X 3 203 609 0 0 609 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003677 Credited 31/10/2020  
12 Binsen Mukhim
MG-07-004-029-004/18
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
13 Yearmon Marbaniang
MG-07-004-029-004/20
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
14 Lorinsia KSohnoh
MG-07-004-029-004/21
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
15 Sabina Songthiang
MG-07-004-029-004/26
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
16 Hamdon Marbaniang
MG-07-004-029-004/21
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
Daily Attendence1616168             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11368
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11368
Average Per labour 710.5
Total man days : 56