Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:53:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 10398 Date From : 18/01/2021    Date To : 31/01/2021 Sanction No. : 2107004/2020-2021/3360/AS    Sanction Date : 21/12/2020
Work Code : 2107004064/RC/53243 Work Name : CONSTRUCTION OF RURAL APPROACH ROAD NA LUMJING TEP SHA WAH SNI RAI
     

Measurement Book Detail
MB NO.  144        Page NO.  45

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 Mul Khapiah
MG-07-004-001-002/101
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL005440 Credited 06/02/2021  
2 Liwisibon Bina
MG-07-004-001-002/123
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL005440 Credited 06/02/2021  
3 Ribakordor Kharlukhi
MG-07-004-001-002/119
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL005440 Credited 06/02/2021  
4 Baraplang Bina
MG-07-004-001-002/123
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
5 Ibalakloi Bina
MG-07-004-001-002/123
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
6 Paleishisha Marboh
MG-07-004-001-002/125
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
7 Mebanteinam Marboh
MG-07-004-001-002/125
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
8 Mekyroy Kharlukhi
MG-07-004-001-002/119
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
9 Midora Rynjah
MG-07-004-001-002/126
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
10 Phida Bina
MG-07-004-001-002/127
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
11 Birisda Mynsong
MG-07-004-001-002/116
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
12 Aibanpyniar Kharlukhi
MG-07-004-001-002/102
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
13 Batskhem Pyngrope
MG-07-004-001-002/126
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
14 Hagailingstar Masharing
MG-07-004-001-002/127
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
15 Phindaker Kharkongor
MG-07-004-001-002/117
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
Daily Attendence15151515141401414141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34916
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34916
Average Per labour 2327.7334
Total man days : 172