Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:37:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 2977 Date From : 17/10/2019    Date To : 26/10/2019 Sanction No. : UCDB/MGNREGS/203/2018-19    Sanction Date : 05/04/2018
Work Code : 2107004064/WC/8024 Work Name : Construction of water conservation
     

Measurement Book Detail
MB NO.  144        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Phrisi Lyngdoh
MG-07-004-001-002/131
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL002863 Credited 31/10/2019  
2 Lahbiangbha kharlukhi
MG-07-004-001-002/133
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL002863 Credited 31/10/2019  
3 Mercy Kharkongor
MG-07-004-001-002/144
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL002863 Credited 31/10/2019  
4 Thliotis Kharkongor
MG-07-004-001-002/150
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL002863 Credited 31/10/2019  
5 Baiahunlang Bina
MG-07-004-001-002/154
ST P P P A P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002863 Credited 31/10/2019  
6 Manbhaki Nongrum
MG-07-004-001-002/142
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
7 Trinda Rynjah
MG-07-004-001-002/132
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
8 Hanlibar Nongrum
MG-07-004-001-002/100
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
9 Iasuklang Nongspung
MG-07-004-001-002/128
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
10 Kerbhalin Bina
MG-07-004-001-002/147
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
11 Bolinda Marboh
MG-07-004-001-002/135
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
12 Badeilang Nongpluh
MG-07-004-001-002/140
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
13 Mildaris Bina
MG-07-004-001-002/151
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
14 Darisuklang Nongrum
MG-07-004-001-002/153
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
15 Khamkor Kshiar
MG-07-004-001-002/149
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
Daily Attendence1515150151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25245
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25245
Average Per labour 1683
Total man days : 135