Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 11:54:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 1441 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 Reta Kharkongor
MG-07-004-001-002/138
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 Probi Kharkongor
MG-07-004-001-002/138
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 Twismery Kharkongor
MG-07-004-001-002/141
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 Mercy Kharkongor
MG-07-004-001-002/144
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 Iohshemsuk Kharlukhi
MG-07-004-001-002/137
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 Manbhaki Nongrum
MG-07-004-001-002/142
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 Bibarlin Nongrum
MG-07-004-001-002/87
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 Peace Nongspung
MG-07-004-001-002/141
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 Pdianghun Mynsong
MG-07-004-001-002/139
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 Badeilang Nongpluh
MG-07-004-001-002/140
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 Philaaiei Nongpluh
MG-07-004-001-002/136
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 Nangksankupar Nongrum
MG-07-004-001-002/136
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 Iabiangbormi Kharlukhi
MG-07-004-001-002/139
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 Kduphokmika Kharlukhi
MG-07-004-001-002/86
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 Hamarbamut Kharlukhi
MG-07-004-001-002/86
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