Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:09:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 389 Date From : 25/08/2014    Date To : 06/09/2014 Sanction No. : BNRGSK    Sanction Date : 03/04/2013
Work Code : 2107004001/SK/24 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Umwiehsnieh
     

Measurement Book Detail
MB NO.  893        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Yesterfield Umsong
MG-07-004-001-002/77
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     27/10/2014  
2 Lyun Kshiar
MG-07-004-001-002/78
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 27/10/2014  
3 Shiak Nongrum
MG-07-004-001-002/8
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 27/10/2014  
4 Heimonmi Nongrum
MG-07-004-001-002/74
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 27/10/2014  
5 Idianda Nongrum
MG-07-004-001-002/77
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 27/10/2014  
6 Martin Rynjah
MG-07-004-001-002/79
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 27/10/2014  
7 Blaskhembha Marboh
MG-07-004-001-002/80
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 27/10/2014  
8 Balarisha Mynsong
MG-07-004-001-002/73
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 27/10/2014  
9 Only Nongrum
MG-07-004-001-002/75
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 27/10/2014  
10 Leter Nongrum
MG-07-004-001-002/73
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 27/10/2014  
Daily Attendence1010101010101010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 1836
Total man days : 120