Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:27:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 2759 Date From : 15/06/2020    Date To : 27/06/2020 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.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Starbor Kyrsian
MG-07-004-028-004/80
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL000932 Credited 06/07/2020  
2 Erik Jyrwa
MG-07-004-028-004/82
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL000932 Credited 06/07/2020  
3 Ebrington Khongiong
MG-07-004-028-004/97
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL000932 Credited 06/07/2020  
4 Ribor Kyrsian
MG-07-004-028-004/99
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL000932 Credited 06/07/2020  
5 Toni Lyngdoh
MG-07-004-028-004/78
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
6 Bennadik Mawlong
MG-07-004-028-004/79
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
7 Wandaris Wahlang
MG-07-004-028-004/83
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
8 Lespingroi K.Bani
MG-07-004-028-004/84
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
9 Bawallam Nongrum
MG-07-004-028-004/87
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
10 Aimilia Lyngdoh
MG-07-004-028-004/88
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
11 Pynshailang K.Wanniang
MG-07-004-028-004/89
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
12 Shoping Shylla
MG-07-004-028-004/98
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000932 Credited 06/07/2020  
Daily Attendence1212121212120121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29232
Average Per labour 2436
Total man days : 144