Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:42:55 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 3730 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 Roselily Khapioh
MG-07-004-001-002/27
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
2 Gloryda Khapiah
MG-07-004-001-002/27
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
3 Teibor Kshiar
MG-07-004-001-002/3
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
4 Stebud KThangmaw
MG-07-004-001-002/26
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
5 Kynthuphok Bina
MG-07-004-001-002/26
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
6 Esibon Nongpluh
MG-07-004-001-002/31
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
7 Fullmoon Marbaniang
MG-07-004-001-002/32
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
8 Teimon Khapioh
MG-07-004-001-002/27
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
9 Pynwandur Nongpluh
MG-07-004-001-002/31
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
10 Prinsli Khriam
MG-07-004-001-002/3
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
11 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
12 Emdor Khriam
MG-07-004-001-002/28
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
13 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
14 Biolin Nongrum
MG-07-004-001-002/30
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
15 Pynbiang Nongpluh
MG-07-004-001-002/31
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
Daily Attendence1515151515013             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16456
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16456
Average Per labour 1097.0667
Total man days : 88