Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 05:01:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 272 Date From : 17/05/2021    Date To : 20/05/2021 Sanction No. : MG/332/2    Sanction Date : 05/04/2019
Work Code : 2107004170/WC/19385 Work Name : Construction of water tank with washing place and bathroom
     

Measurement Book Detail
MB NO.  159        Page NO.  15

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 Shainborlang Wahlang
MG-07-004-028-004/102
ST P P P P 4 226 904 0 0 904     2107004WL000218 Credited 03/06/2021  
2 Shanbor Kharbani
MG-07-004-028-004/103
ST P P P P 4 226 904 0 0 904     2107004WL000218 Credited 03/06/2021  
3 Mlan Nongsiej
MG-07-004-028-004/104
ST P P P P 4 226 904 0 0 904     2107004WL000218 Credited 03/06/2021  
4 Misidra Wahlang
MG-07-004-028-004/35
ST P P P P 4 226 904 0 0 904     2107004WL000218 Credited 03/06/2021  
5 Isphraining Nongsiej
MG-07-004-028-004/39
ST P P P P 4 226 904 0 0 904     2107004WL000218 Credited 03/06/2021  
6 Ebanjalis Lyngdoh
MG-07-004-028-004/40
ST P P P P 4 226 904 0 0 904     2107004WL000218 Credited 03/06/2021  
7 Aisildres Wahlang
MG-07-004-028-004/37
ST P P P P 4 226 904 0 0 904 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000218 Credited 03/06/2021  
8 Wian Nongbet
MG-07-004-028-004/38
ST P P P P 4 226 904 0 0 904 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000218 Credited 03/06/2021  
9 Agustin Lyngdoh
MG-07-004-028-004/101
ST P P P P 4 226 904 0 0 904 STATE BANK OF INDIANONGPOHSBIN0003686 2107004WL000218 Credited 03/06/2021  
10 Wanplihun Wahlang
MG-07-004-028-004/107
ST P P P P 4 226 904 0 0 904 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000218 Credited 03/06/2021  
11 Philip Nongsiej
MG-07-004-028-004/42
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000218 Credited 03/06/2021  
12 Blinsius Mawlong
MG-07-004-028-004/20
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
13 Skoles Wahlang
MG-07-004-028-004/41
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
14 Hapmoris Nongbet
MG-07-004-028-004/109
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
15 Lim Nongbet
MG-07-004-028-004/100
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
16 Aiborlang Wahlang
MG-07-004-028-004/105
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000218 Credited 03/06/2021  
Daily Attendence16161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14464
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14464
Average Per labour 904
Total man days : 64