Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:56:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : SHELLA BHOLAGANJ PANCHAYAT : Dongwahlyhuh Laitryngew
Muster Roll No. : 5100 Date From : 01/03/2023    Date To : 14/03/2023 Sanction No. : 2102007/2022-2023/14808/AS    Sanction Date : 17/10/2022
Work Code : 2102007031/FP/14500 Work Name : Construction of Drain at Wahlhuh 2022-23
     

Measurement Book Detail
MB NO.  010        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 Misdalin Swer(Wife)
MG-02-007-004-002/204
ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
2 Bandarishisha Swer(Self)
MG-02-007-004-002/205
ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
3 Shailin Swer
MG-02-007-004-002/206
ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
4 Golden Buhphang(Son)
MG-02-007-004-002/213
ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
5 Manborlang Riahtam(Self)
MG-02-007-004-002/207
ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
6 Honeymon Khongsit(Self)
MG-02-007-004-002/212
ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
7 Philaaihun Khongsit(Wife)
MG-02-007-004-002/209
ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
8 Risha Kharkharoi(Wife)
MG-02-007-004-002/210
ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
9 Rijini Khongsni(Wife)
MG-02-007-004-002/211
ST Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
10 Barisha Khongrymmai(Wife)
MG-02-007-004-002/208
OTHER Dongwahlyhuh Laitryngew P A P P A P P P P A P A A A 8 230 1840 0 0 1840 STATE BANK OF INDIALAITRYNGEWSBIN0009949 2102007WL010450 Credited 24/03/2023  
Daily Attendence1001010010101010010000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16560
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18400
Average Per labour 1840
Total man days : 80