Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 08:46:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7740 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 Anbila Nongrang
MG-07-004-029-004/43
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
2 Devison Pyngrope
MG-07-004-029-004/45
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
3 Bistenroy Rynjah
MG-07-004-029-004/50
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
4 Phren Songthiang
MG-07-004-029-004/52
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
5 Kwirina KSohnoh
MG-07-004-029-004/52
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
6 Iarikalin Pyngrope
MG-07-004-029-004/60
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
7 Karting Khyllait
MG-07-004-029-004/62
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
8 Ering Kharmuti
MG-07-004-029-004/64
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
9 Elphrida Rynjah
MG-07-004-029-004/50
ST Maweitnar P P P X 3 203 609 0 0 609 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003677 Credited 31/10/2020  
10 Brenda KSohnoh
MG-07-004-029-004/5
ST Maweitnar P P P X 3 203 609 0 0 609 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003677 Credited 31/10/2020  
11 Bonti KSohnoh
MG-07-004-029-004/6
ST Maweitnar P P P X 3 203 609 0 0 609 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003677 Credited 31/10/2020  
12 Bosko Khriam
MG-07-004-029-004/6
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
13 Prinsila Pyngrope
MG-07-004-029-004/45
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
14 Barikos Diengdoh
MG-07-004-029-004/60
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
15 Peter KSohnoh
MG-07-004-029-004/5
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
16 Shimti Kharkongor
MG-07-004-029-004/46
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
Daily Attendence1616165             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10759
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10759
Average Per labour 672.4375
Total man days : 53