Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:48:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 3737 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 Solangki Langstang
MG-07-004-001-002/89
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL003360 Credited 16/12/2019  
2 Tibris Khapiah
MG-07-004-001-002/9
ST P P P P P X X 5 187 935 0 0 935     2107004WL003360 Credited 16/12/2019  
3 Pynjanai Mynsong
MG-07-004-001-002/90
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL003360 Credited 16/12/2019  
4 Manbiang Khapiah
MG-07-004-001-002/95
ST P P P P P A P 6 187 1122 0 0 1122     2107004WL003360 Credited 16/12/2019  
5 Lashanshem Kharkongor
MG-07-004-001-002/92
ST P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003360 Credited 16/12/2019  
6 Kyrshanlang Kharkongor
MG-07-004-001-002/92
ST P P P P P A P 6 187 1122 0 0 1122 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003360 Credited 16/12/2019  
7 Ibajoplin Nongrum
MG-07-004-001-002/93
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
8 Balashimti Khapiah
MG-07-004-001-002/9
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
9 Enamki Marboh
MG-07-004-001-002/90
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
10 Rilis Rynjah
MG-07-004-001-002/91
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
11 Eshmanroy Khapiah
MG-07-004-001-002/9
ST P P P P P X X 5 187 935 0 0 935 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
12 Ibashisha Kharlukhi
MG-07-004-001-002/89
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
13 Silnisha Rynjah
MG-07-004-001-002/91
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
14 Shynshar Khapiah
MG-07-004-001-002/95
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
15 Robinus L.Lyngkhoi
MG-07-004-001-002/93
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003360 Credited 16/12/2019  
Daily Attendence1515151515012             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16269
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16269
Average Per labour 1084.6
Total man days : 87