Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 01:08:36 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 1440 Date From : 28/05/2020    Date To : 10/06/2020 Sanction No. : No.UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/RC/49448 Work Name : CONSTN OF RURAL Earthen ROAD Na khrumlure sha parieng khlieh Thwei thlu IC CSD KDOHhati 2021
     

Measurement Book Detail
MB NO.  144        Page NO.  30

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 Shngain Rangtong
MG-07-004-001-002/129
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL000714 Credited 18/06/2020  
2 Siprian Lyngdoh
MG-07-004-001-002/130
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL000714 Credited 18/06/2020  
3 Phrisi Lyngdoh
MG-07-004-001-002/131
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL000714 Credited 18/06/2020  
4 Lahbiangbha kharlukhi
MG-07-004-001-002/133
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL000714 Credited 18/06/2020  
5 Trinda Rynjah
MG-07-004-001-002/132
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
6 Sepharjune Kharlukhi
MG-07-004-001-002/134
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
7 Mebanteinam Marboh
MG-07-004-001-002/125
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
8 Kwiria Pyngrope
MG-07-004-001-002/130
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
9 Phida Bina
MG-07-004-001-002/127
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
10 Ibhalang Rynjah
MG-07-004-001-002/129
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
11 Midora Rynjah
MG-07-004-001-002/126
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
12 Bolinda Marboh
MG-07-004-001-002/135
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
13 Skhembormi Khapiah
MG-07-004-001-002/134
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
14 Hagailingstar Masharing
MG-07-004-001-002/127
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
15 Batskhem Pyngrope
MG-07-004-001-002/126
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000714 Credited 18/06/2020  
Daily Attendence15151501515151515150151515             
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