Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:18:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 1261 Date From : 17/10/2014    Date To : 30/10/2014 Sanction No. : BNRGSK    Sanction Date : 03/04/2013
Work Code : 2107004001/SK/24 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Umwiehsnieh
     

Measurement Book Detail
MB NO.  893        Page NO.  82

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 Bishel Marboh
MG-07-004-001-002/34
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     31/03/2015  
2 Paialyngba Kharlukhi
MG-07-004-001-002/35
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     31/03/2015  
3 Nori Marboh
MG-07-004-001-002/36
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 31/03/2015  
4 Trili Rangtong
MG-07-004-001-002/38
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 31/03/2015  
5 Rikmenlang Nongspung
MG-07-004-001-002/39
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 31/03/2015  
6 Bironika Kshiar
MG-07-004-001-002/44
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 31/03/2015  
7 Jim Wahlang
MG-07-004-001-002/33
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 31/03/2015  
8 Topdiang Pyngrope
MG-07-004-001-002/37
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 31/03/2015  
9 Pynbiang Nongpluh
MG-07-004-001-002/31
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 31/03/2015  
10 Dibor Bina
MG-07-004-001-002/4
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 31/03/2015  
Daily Attendence10101010101010101010101000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 1836
Total man days : 120