Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 10:47:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7739 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 Akostin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
2 Arbin Lyngdoh(Self)
MG-07-004-029-004/309
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
3 Bttimon Kharkongor(Wife)
MG-07-004-029-004/309
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
4 Ebrialda mukhim(Self)
MG-07-004-029-004/310
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
5 Thomas Songthiang(Self)
MG-07-004-029-004/311
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
6 Philisda Pyngrope(Wife)
MG-07-004-029-004/311
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
7 Jngon Marboh
MG-07-004-029-004/37
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
8 Fasten Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
9 Jemar Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
10 Banjop Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
11 Thwiala Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P 4 203 812 0 0 812 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003677 Credited 31/10/2020  
12 Aisilian Khriam
MG-07-004-029-004/27
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003677 Credited 31/10/2020  
13 Airis Nongrang
MG-07-004-029-004/42
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003677 Credited 31/10/2020  
14 Kontrisha Khriam
MG-07-004-029-004/29
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
15 Albad Maring
MG-07-004-029-004/29
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
16 Aimilin Songthiang
MG-07-004-029-004/30
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
Daily Attendence16161612             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 761.25
Total man days : 60