Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:05:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 10496 Date From : 25/01/2021    Date To : 08/02/2021 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/WC/22143 Work Name : CONSTRUCTION OF DRINKINGWELL or SPRING CHAMBER AND WATER TANK WITH FENCING AT UMPDENG KDOHHATI
     

Measurement Book Detail
MB NO.  144        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Tingshon Rynjah
MG-07-004-001-002/88
ST P A P P P P A X X X X X X X X 5 203 1015 0 0 1015     2107004WL005576 Credited 12/02/2021  
2 Solangki Langstang
MG-07-004-001-002/89
ST P A P P P P A X X X X X X X X 5 203 1015 0 0 1015     2107004WL005576 Credited 12/02/2021  
3 Kyrshanlang Kharkongor
MG-07-004-001-002/92
ST P A P P P P A X X X X X X X X 5 203 1015 0 0 1015 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005576 Credited 12/02/2021  
4 Enamki Marboh
MG-07-004-001-002/90
ST P A P P P P A X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
5 Badahun Nongrum
MG-07-004-001-002/94
ST P A P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
6 Bibarlin Nongrum
MG-07-004-001-002/87
ST P A P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
7 Lucky Marboh
MG-07-004-001-002/99
ST P A P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
8 Shilda Marboh
MG-07-004-001-002/96
ST P A P P P P A P P P P P P A X 11 203 2233 0 0 2233 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
9 Pisken Rynjah
MG-07-004-001-002/98
ST P A P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
10 Rilis Rynjah
MG-07-004-001-002/91
ST P A P P P P A X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
11 Bantei Mynsong
MG-07-004-001-002/85
ST P A P P P P A X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
12 Kduphokmika Kharlukhi
MG-07-004-001-002/86
ST P A P P P P A X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
13 Shynshar Khapiah
MG-07-004-001-002/95
ST P A P P P P A P P X X X X X X 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
14 Robinus L.Lyngkhoi
MG-07-004-001-002/93
ST P A P P P P A X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005576 Credited 12/02/2021  
Daily Attendence14014141414066555504             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21518
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21518
Average Per labour 1537
Total man days : 106