Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 10:06:55 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 1607 Date From : 29/06/2022    Date To : 12/07/2022 Sanction No. : 2107004/2021-2022/2649/AS    Sanction Date : 09/03/2022
Work Code : 2107004064/WC/30219 Work Name : CONSTRUCTION OF WATER CONSERVATION AT KHLIEH WAH UMPDENG SHONG KDOH
     

Measurement Book Detail
MB NO.  144        Page NO.  61

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 Benroi Nongspung
MG-07-004-001-002/41
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300     2107004WL001341 Credited 27/07/2022  
2 Tiren Kshiar
MG-07-004-001-002/44
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300     2107004WL001341 Credited 27/07/2022  
3 Poibiang Kharlukhi
MG-07-004-001-002/42
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001341 Credited 27/07/2022  
4 Bironika Kshiar
MG-07-004-001-002/44
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001341 Credited 27/07/2022  
5 Tibar Kharlukhi
MG-07-004-001-002/40
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001341 Credited 27/07/2022  
6 Sikonda Kshiar
MG-07-004-001-002/41
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001341 Credited 27/07/2022  
7 Wallam Rynjah
MG-07-004-001-002/4
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001341 Credited 27/07/2022  
8 Rimon Pyngrope
MG-07-004-001-002/45
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001341 Credited 27/07/2022  
9 Phrisi Lyngdoh
MG-07-004-001-002/45
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001341 Credited 27/07/2022  
10 Diffirent Kshiar
MG-07-004-001-002/44
ST P P P P A P P P P P A A P A 10 230 2300 0 0 2300 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001341 Credited 27/07/2022  
Daily Attendence101010100101010101000100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23000
Average Per labour 2300
Total man days : 100