Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 04:29:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 3736 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 Prostar Bina
MG-07-004-001-002/84
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL003360 Credited 16/12/2019  
2 Tingshon Rynjah
MG-07-004-001-002/88
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL003360 Credited 16/12/2019  
3 Bralet Nongrum
MG-07-004-001-002/81
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
4 Demorda Thabah
MG-07-004-001-002/79
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
5 Iaikmenlang Thabah
MG-07-004-001-002/79
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
6 Iortimai Bina
MG-07-004-001-002/84
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
7 Pyntngen Nongrum
MG-07-004-001-002/85
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
8 Martin Rynjah
MG-07-004-001-002/79
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
9 Bantei Mynsong
MG-07-004-001-002/85
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
10 Blaskhembha Marboh
MG-07-004-001-002/80
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
11 Karmer Bina
MG-07-004-001-002/82
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
12 Kduphokmika Kharlukhi
MG-07-004-001-002/86
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
13 Phrangsngi Khriam
MG-07-004-001-002/88
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
14 Hamarbamut Kharlukhi
MG-07-004-001-002/86
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
15 Iohtngen Mynsong
MG-07-004-001-002/82
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
Daily Attendence1515151515015             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16830
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16830
Average Per labour 1122
Total man days : 90