Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:57:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 11325 Date From : 16/02/2021    Date To : 01/03/2021 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 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 Synshar Khapiah
MG-07-004-001-002/101
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL006055 Credited 06/03/2021  
2 Phrisi Lyngdoh
MG-07-004-001-002/131
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL006055 Credited 06/03/2021  
3 Lahbiangbha kharlukhi
MG-07-004-001-002/133
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107004WL006055 Credited 06/03/2021  
4 Trinda Rynjah
MG-07-004-001-002/132
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
5 Sepharjune Kharlukhi
MG-07-004-001-002/134
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
6 Hanlibar Nongrum
MG-07-004-001-002/100
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
7 Salanki Nongrum
MG-07-004-001-002/116
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
8 Kwiria Pyngrope
MG-07-004-001-002/130
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
9 John Kharlukhi
MG-07-004-001-002/102
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
10 Ronistar Rynjah
MG-07-004-001-002/117
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
11 Bolinda Marboh
MG-07-004-001-002/135
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
12 Skhembormi Khapiah
MG-07-004-001-002/134
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
13 Nangksankupar Nongrum
MG-07-004-001-002/136
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
14 Batskhem Pyngrope
MG-07-004-001-002/126
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
15 Hagailingstar Masharing
MG-07-004-001-002/127
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006055 Credited 06/03/2021  
Daily Attendence15151515150151515151515015             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36540
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36540
Average Per labour 2436
Total man days : 180