Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 09:54:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7743 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 Rimonlang Mukhim
MG-07-004-029-004/95
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
2 Markret Khriam
MG-07-004-029-004/96
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
3 Sonia Khriam
MG-07-004-029-004/96
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
4 Karbinus Khriam
MG-07-004-029-004/96
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
5 Elisius Kharkongor
MG-07-004-029-004/96
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
6 Markos Kharsohnoh
MG-07-004-029-004/98
ST Maweitnar P P P X 3 203 609 0 0 609     2107004WL003677 Credited 31/10/2020  
7 Skhembor Songthiang
MG-07-004-029-004/91
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
8 Shynshar Dkhar
MG-07-004-029-004/92
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
9 Benalis Thabah
MG-07-004-029-004/93
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
10 Rowel Thabah
MG-07-004-029-004/93
ST Maweitnar P P P P 4 203 812 0 0 812     2107004WL003677 Credited 31/10/2020  
11 Klorida Nongrum
MG-07-004-029-004/94
ST Maweitnar P P P X 3 203 609 0 0 609 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003677 Credited 31/10/2020  
12 Blantin Kharsohnoh
MG-07-004-029-004/94
ST Maweitnar P P P X 3 203 609 0 0 609 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003677 Credited 31/10/2020  
13 Lusina Rynjah
MG-07-004-029-004/98
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
14 Bhalinda Songthiang
MG-07-004-029-004/99
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
15 Sarjon Tangsang
MG-07-004-029-004/91
ST Maweitnar P P P P 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
16 Valentine Diengdoh
MG-07-004-029-004/99
ST Maweitnar P P P X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003677 Credited 31/10/2020  
Daily Attendence16161610             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11774
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11774
Average Per labour 735.875
Total man days : 58