Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:58:06 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 2978 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 Twency Nongrum
MG-07-004-001-002/155
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL002863 Credited 31/10/2019  
2 Bablu Kharlukhi
MG-07-004-001-002/158
ST P X X X X X X X X X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002863 Credited 31/10/2019  
3 Bralet Nongrum
MG-07-004-001-002/81
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  
4 Heimonmi Nongrum
MG-07-004-001-002/74
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  
5 Poibiang Kharlukhi
MG-07-004-001-002/42
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  
6 Solomi Marboh
MG-07-004-001-002/56
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 Aitimon Kharlukhi
MG-07-004-001-002/64
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 Skhiekshon Marboh
MG-07-004-001-002/72
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 Swinda Lyngdoh
MG-07-004-001-002/46
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 Amos Lyngdoh
MG-07-004-001-002/47
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 Shlor Pyngrope
MG-07-004-001-002/76
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 Kantli Wahlang
MG-07-004-001-002/29
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 Biolin Nongrum
MG-07-004-001-002/30
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 Onda Lawai
MG-07-004-001-002/156
ST P X X X X X X X X X 1 187 187 0 0 187 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
15 John Nongspung
MG-07-004-001-002/157
ST P X X X X X X X X X 1 187 187 0 0 187 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002863 Credited 31/10/2019  
Daily Attendence1512120121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20757
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20757
Average Per labour 1383.8
Total man days : 111