Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 06:33:32 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 1826 Date From : 28/07/2021    Date To : 10/08/2021 Sanction No. : 2107004/2021-2022/5035/AS    Sanction Date : 18/06/2021
Work Code : 2107004064/RC/60815 Work Name : Construction of Rural App Road na Lad wahsiej Sha Wah umkhlaw Kdoh
     

Measurement Book Detail
MB NO.  144        Page NO.  50

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 Kitboklang Mynsong
MG-07-004-001-002/78
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL001319 Credited 29/08/2021  
2 Solangki Langstang
MG-07-004-001-002/89
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL001319 Credited 29/08/2021  
3 Kyrshanlang Kharkongor
MG-07-004-001-002/92
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001319 Credited 29/08/2021  
4 Bralet Nongrum
MG-07-004-001-002/81
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
5 Iortimai Bina
MG-07-004-001-002/84
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
6 Demorda Thabah
MG-07-004-001-002/79
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
7 Badahun Nongrum
MG-07-004-001-002/94
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
8 Airis Ryntong
MG-07-004-001-002/97
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
9 Balashimti Khapiah
MG-07-004-001-002/9
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
10 Martin Rynjah
MG-07-004-001-002/79
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
11 Blaskhembha Marboh
MG-07-004-001-002/80
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
12 Rilis Rynjah
MG-07-004-001-002/91
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
13 Kduphokmika Kharlukhi
MG-07-004-001-002/86
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
14 Only Nongrum
MG-07-004-001-002/75
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
15 Leter Nongrum
MG-07-004-001-002/73
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL001319 Credited 29/08/2021  
Daily Attendence15151515015151515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 40680
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40680
Average Per labour 2712
Total man days : 180