Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:22:15 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 10399 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 Shngain Rangtong
MG-07-004-001-002/129
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 Rijied Nongspung
MG-07-004-001-002/22
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 Kitbok Nongrum
MG-07-004-001-002/24
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  
4 Troymon Marboh
MG-07-004-001-002/35
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 Tibar Kharlukhi
MG-07-004-001-002/40
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  
6 Poibiang Kharlukhi
MG-07-004-001-002/42
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 Ritngenlang Nongspung
MG-07-004-001-002/54
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 Solomi Marboh
MG-07-004-001-002/56
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 Aitimon Kharlukhi
MG-07-004-001-002/64
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 Dabir Nongspung
MG-07-004-001-002/7
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 Ibhalang Rynjah
MG-07-004-001-002/129
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 Swinda Lyngdoh
MG-07-004-001-002/46
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 Rimon Pyngrope
MG-07-004-001-002/45
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 Himot Kharlukhi
MG-07-004-001-002/55
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 Phrisi Lyngdoh
MG-07-004-001-002/45
ST P P P P P P A X X X X X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005440 Credited 06/02/2021  
Daily Attendence15151515151501414141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 35322
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35322
Average Per labour 2354.8
Total man days : 174