Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:23:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 123 Date From : 29/04/2020    Date To : 12/05/2020 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019 /kdohhati 5     Sanction Date : 05/04/2019
Work Code : 2107004064/RC/48120 Work Name : CONSTRUCTION OF RURAL APPROACH ROAD FROM DONG THYMMAI TO LUMJINGTEP KDOHAHATI VEC
     

Measurement Book Detail
MB NO.  144        Page NO.  20

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 Benroi Nongspung
MG-07-004-001-002/41
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000180 Credited 26/05/2020  
2 Tobias Walang
MG-07-004-001-002/5
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000180 Credited 26/05/2020  
3 Tibar Kharlukhi
MG-07-004-001-002/40
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
4 Bondaris LNonglait
MG-07-004-001-002/48
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
5 Poibiang Kharlukhi
MG-07-004-001-002/42
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
6 Diamond Kharkongor
MG-07-004-001-002/43
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
7 Shailin Rynjah
MG-07-004-001-002/49
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
8 Sikonda Kshiar
MG-07-004-001-002/41
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
9 Rimon Pyngrope
MG-07-004-001-002/45
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
10 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
11 Amos Lyngdoh
MG-07-004-001-002/47
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
12 Jespar Nongrum
MG-07-004-001-002/48
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
13 Studin Marboh
MG-07-004-001-002/5
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
14 Yousimeri Rynjah
MG-07-004-001-002/50
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
15 Hamles Lyngdoh
MG-07-004-001-002/49
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000180 Credited 26/05/2020  
Daily Attendence15151515015151515151501515             
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