Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:04:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 3729 Date From : 11/11/2019    Date To : 17/11/2019 Sanction No. : No.UCDB/MGNREGS/1/VC-64 /2018-2019/kdohati     Sanction Date : 05/04/2019
Work Code : 2107004064/WC/15469 Work Name : CONSTRUCTION OF SPRING CHAMBER WITH FENCING AT LWAH PHYRDIN KDOHAHATI VEC
     

Measurement Book Detail
MB NO.  144        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RSuting
MG-07-004-001-002/2
ST P P P P P X X 5 187 935 0 0 935     2107004WL003360 Credited 16/12/2019  
2 Dlin Kharlukhi
MG-07-004-001-002/22
ST P P P P P X X 5 187 935 0 0 935 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003360 Credited 16/12/2019  
3 Pailakordor Suting
MG-07-004-001-002/2
ST P P P P P X X 5 187 935 0 0 935 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003360 Credited 16/12/2019  
4 Khrawbor Nongrum
MG-07-004-001-002/20
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
5 Niewbud Nongrum
MG-07-004-001-002/20
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
6 Plansila Nongrum
MG-07-004-001-002/18
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
7 Lakyntiew Marboh
MG-07-004-001-002/19
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
8 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
9 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
10 Namengasuk Bina
MG-07-004-001-002/23
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
11 Pherstone KThangmaw
MG-07-004-001-002/19
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
12 Braising Bina
MG-07-004-001-002/2
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
13 Soren Lyngdoh
MG-07-004-001-002/20
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
14 Batskhem K.Kongngor
MG-07-004-001-002/23
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
15 Karbin Mukhim
MG-07-004-001-002/25
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
Daily Attendence151515151503             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14586
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14586
Average Per labour 972.4
Total man days : 78