Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 08:14:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 2677 Date From : 06/09/2021    Date To : 16/09/2021 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 CasteVillage1234567891011Total 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 Sira Mukhim
MG-07-004-001-002/18
ST P P P P P P A P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002034 Credited 29/09/2021  
2 Plansila Nongrum
MG-07-004-001-002/18
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
3 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
4 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
5 Stebud KThangmaw
MG-07-004-001-002/26
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
6 Kynthuphok Bina
MG-07-004-001-002/26
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
7 Roselily Khapioh
MG-07-004-001-002/27
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
8 Teibor Kshiar
MG-07-004-001-002/3
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
9 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
10 Teimon Khapioh
MG-07-004-001-002/27
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
11 Pherstone KThangmaw
MG-07-004-001-002/19
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
12 Braising Bina
MG-07-004-001-002/2
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
13 Soren Lyngdoh
MG-07-004-001-002/20
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
14 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
15 Biolin Nongrum
MG-07-004-001-002/30
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002034 Credited 29/09/2021  
Daily Attendence151515151515015151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33900
Average Per labour 2260
Total man days : 150