Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:29:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7400 Date From : 28/02/2020    Date To : 12/03/2020 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 CasteVillage1234567891011121314Total 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 Elis Nongsiej
MG-07-004-028-004/48
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2107004WL005460 Credited 14/04/2020  
2 Ephrem Lyngdoh
MG-07-004-028-004/54
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005460 Credited 14/04/2020  
3 Dharmandra Lyngkhoi
MG-07-004-028-004/57
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
4 Twiar Nongbet
MG-07-004-028-004/58
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005460 Credited 14/04/2020  
5 Thilian Mawlong
MG-07-004-028-004/61
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005460 Credited 14/04/2020  
6 Biolin K Lyngdoh
MG-07-004-028-004/46
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005460 Credited 14/04/2020  
7 Lostar Lyngkhoi
MG-07-004-028-004/47
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
8 Ordin Kharsohnoh
MG-07-004-028-004/49
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
9 Rodaris Nongbet
MG-07-004-028-004/50
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
10 Mingstar Lyngdoh
MG-07-004-028-004/51
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
11 Raphael Lyngdoh
MG-07-004-028-004/74
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
12 Lebinstar Kharbani
MG-07-004-028-004/76
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
13 Kitbok Thongni
MG-07-004-028-004/77
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
14 Biiola Nongbet
MG-07-004-028-004/59
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
15 Singstar Ryntathiang
MG-07-004-028-004/60
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
16 Dislanding Lyngdoh
MG-07-004-028-004/55
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005460 Credited 14/04/2020  
Daily Attendence16160161616161616016161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 35904
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35904
Average Per labour 2244
Total man days : 192