Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:11:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : KHADARSHNONG-LAITKROH PANCHAYAT : Mawbeh
Muster Roll No. : 1838 Date From : 17/11/2021    Date To : 30/11/2021 Sanction No. : 2102002/2021-2022/19438/AS    Sanction Date : 01/11/2021
Work Code : 2102002004/RC/GIS/5563 Work Name : Extension of Cemented Road including Parking Lot at Sder Mawbeh VEC 2021 2022
     

Measurement Book Detail
MB NO.  39        Page NO.  5

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
Attendance By
1 Aitilinda Khongwar
MG-02-002-004-001/19
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
2 Mitalian Khongwar
MG-02-002-004-001/22
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
3 Phiej Mawlong
MG-02-002-004-001/24
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
4 Bistina Khongwar
MG-02-002-004-001/26
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
5 Barilin Mawlong
MG-02-002-004-001/27
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
6 Dasingroi Diengdoh
MG-02-002-004-001/28
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
7 Bahunlang Mawlong
MG-02-002-004-001/25
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
8 Hitboklang Khongwar
MG-02-002-004-001/20
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
9 Ibakongsan Myrthong(Daughter)
MG-02-002-004-001/2
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
10 Wandashisha Sawian
MG-02-002-004-001/21
ST Mawbeh P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL007293 Credited 09/12/2021  
Daily Attendence10101010010101010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120