Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 10:30:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7741 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 Beshanroi Kharsohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
2 Rebor Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
3 Anjelius Khriam
MG-07-004-029-004/73
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
4 Rimius Mukhim
MG-07-004-029-004/75
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
5 Robet Pyngrope
MG-07-004-029-004/78
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
6 Ephika Songthiang
MG-07-004-029-004/79
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
7 Ebanroi Songthiang
MG-07-004-029-004/79
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
8 Airilin KSohnoh
MG-07-004-029-004/7
ST Maweitnar P P P P 4 203 812 0 0 812 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003677 Credited 31/10/2020  
9 Dameri Songthiang
MG-07-004-029-004/70
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
10 Medis Songthiang
MG-07-004-029-004/73
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
11 Ridia Songthiang
MG-07-004-029-004/79
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
12 Ribina Pyngrope
MG-07-004-029-004/76
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
13 Tiberius Nongspung
MG-07-004-029-004/70
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
14 Don Songthiang
MG-07-004-029-004/66
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
15 Benola Songthiang
MG-07-004-029-004/75
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
16 Lomina Songthiang
MG-07-004-029-004/72
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
Daily Attendence1616166             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10962
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10962
Average Per labour 685.125
Total man days : 54