Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 12:13:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 11602 Date From : 25/02/2021    Date To : 03/03/2021 Sanction No. : 2107004/2020-2021/4522/AS    Sanction Date : 09/12/2020
Work Code : 2107004170/WC/23099 Work Name : Construction of storage water tank at Nongmawlong
     

Measurement Book Detail
MB NO.  159        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Erik Jyrwa
MG-07-004-028-004/82
ST P P P A P P P 6 203 1218 0 0 1218     2107004WL006159 Credited 06/03/2021  
2 Ebrington Khongiong
MG-07-004-028-004/97
ST P P P A P P P 6 203 1218 0 0 1218     2107004WL006159 Credited 06/03/2021  
3 Ribor Kyrsian
MG-07-004-028-004/99
ST P P P A P P P 6 203 1218 0 0 1218     2107004WL006159 Credited 06/03/2021  
4 Bennadik Mawlong
MG-07-004-028-004/79
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
5 Bantina Lyngdoh
MG-07-004-028-004/80
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
6 Wandaris Wahlang
MG-07-004-028-004/83
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
7 Lespingroi K.Bani
MG-07-004-028-004/84
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
8 Bawallam Nongrum
MG-07-004-028-004/87
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
9 Aijesimary Nongbet
MG-07-004-028-004/89
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
10 Shoping Shylla
MG-07-004-028-004/98
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
Daily Attendence1010100101010             
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 1218
Total man days : 60