Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 10:03:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 12762 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 Dithwer Mukhim
MG-07-004-001-002/146
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 Mercy Kharkongor
MG-07-004-001-002/144
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 Thliotis Kharkongor
MG-07-004-001-002/150
ST P P A P P P P P P A P P 10 203 2030 0 0 2030     2107004WL006963 Credited 29/04/2021  
4 Buhtimiki Nongspung
MG-07-004-001-002/152
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 Kerbhalin Bina
MG-07-004-001-002/147
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  
6 Bina Kharkongor
MG-07-004-001-002/145
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  
7 Mildaris Bina
MG-07-004-001-002/151
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  
8 Darisuklang Nongrum
MG-07-004-001-002/153
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  
9 Khmih Mynsong
MG-07-004-001-002/148
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 Khamkor Kshiar
MG-07-004-001-002/149
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 Attendence1090999999099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18473
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18473
Average Per labour 1847.3
Total man days : 91