Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:21:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 12760 Date From : 19/03/2021    Date To : 30/03/2021 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 CasteVillage123456789101112Total 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 A P P P P P P A P P 10 203 2030 0 0 2030     2107004WL006963 Credited 29/04/2021  
2 Phrisi Lyngdoh
MG-07-004-001-002/131
ST P P A P P P P P P A P P 10 203 2030 0 0 2030     2107004WL006963 Credited 29/04/2021  
3 Trinda Rynjah
MG-07-004-001-002/132
ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006963 Credited 29/04/2021  
4 Hanlibar Nongrum
MG-07-004-001-002/100
ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006963 Credited 29/04/2021  
5 Salanki Nongrum
MG-07-004-001-002/116
ST P X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006963 Credited 29/04/2021  
6 Kwiria Pyngrope
MG-07-004-001-002/130
ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006963 Credited 29/04/2021  
7 John Kharlukhi
MG-07-004-001-002/102
ST P P A P X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006963 Credited 29/04/2021  
8 Ronistar Rynjah
MG-07-004-001-002/117
ST P P A P X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006963 Credited 29/04/2021  
9 Batskhem Pyngrope
MG-07-004-001-002/126
ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006963 Credited 29/04/2021  
10 Hagailingstar Masharing
MG-07-004-001-002/127
ST P P A P P P P P P A P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006963 Credited 29/04/2021  
Daily Attendence1090977777077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15631
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15631
Average Per labour 1563.1
Total man days : 77