Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:41 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : MAWLAI PANCHAYAT : Mawkynroh Umshing
Muster Roll No. : 151 Date From : 21/06/2022    Date To : 06/07/2022 Sanction No. : 2102012/2021-2022/2046/AS    Sanction Date : 02/02/2022
Work Code : 2102004111/RC/55716 Work Name : Construction of CC Road from PWD Road and Slab Drain to Osmell Road at Block III
     

Measurement Book Detail
MB NO.  11        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 EDWINA NONGSPUNG(Self)
MG-02-004-111-001/92
ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIANEHUSBIN0004295 2102004WL000733 Credited 16/07/2022  
2 ALEXANDER JOSE MARWEIN(Self)
MG-02-004-111-001/9
ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIANEHUSBIN0004295 2102004WL000733 Credited 16/07/2022  
3 ANJELUS MAJAW(Self)
MG-02-004-111-001/98
ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIANEHUSBIN0004295 2102004WL000733 Credited 16/07/2022  
4 DAPHISHA RYNJAH(Self)
MG-02-004-111-001/93
ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIANEHUSBIN0004295 2102004WL000733 Credited 16/07/2022  
5 WELBORN JAMES NONGKYNRIH(Self)
MG-02-004-111-001/97
ST Mawkynroh Umshing P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA RURAL BANKMawlai MawdatbakiSBIN0RRMEGB 2102004WL000733 Credited 16/07/2022  
Daily Attendence5555505555550555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16100
Average Per labour 3220
Total man days : 70