Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:04:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 11323 Date From : 16/02/2021    Date To : 01/03/2021 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 Tingshon Rynjah
MG-07-004-001-002/88
ST P P P X X X X X X X X X X X 3 203 609 0 0 609     2107004WL006058 Credited 06/03/2021  
2 Solangki Langstang
MG-07-004-001-002/89
ST P P P X X X X X X X X X X X 3 203 609 0 0 609     2107004WL006058 Credited 06/03/2021  
3 Kyrshanlang Kharkongor
MG-07-004-001-002/92
ST P P P X X X X X X X X X X X 3 203 609 0 0 609 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006058 Credited 06/03/2021  
4 Bibarlin Nongrum
MG-07-004-001-002/87
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
5 Badahun Nongrum
MG-07-004-001-002/94
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
6 Enamki Marboh
MG-07-004-001-002/90
ST P P P X X X X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
7 Heimonmi Nongrum
MG-07-004-001-002/74
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
8 Iortimai Bina
MG-07-004-001-002/84
ST P P P X X X X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
9 Bantei Mynsong
MG-07-004-001-002/85
ST P P P P P A P P X X X X X X 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
10 Karmer Bina
MG-07-004-001-002/82
ST P P P X X X X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
11 Rilis Rynjah
MG-07-004-001-002/91
ST P P P X X X X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
12 Skhiekshon Marboh
MG-07-004-001-002/72
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
13 Shynshar Khapiah
MG-07-004-001-002/95
ST P X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
14 Kduphokmika Kharlukhi
MG-07-004-001-002/86
ST P P P X X X X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
15 Robinus L.Lyngkhoi
MG-07-004-001-002/93
ST P P P X X X X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006058 Credited 06/03/2021  
Daily Attendence15141455055444404             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16849
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16849
Average Per labour 1123.2667
Total man days : 83