Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 07:09:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 3930 Date From : 29/01/2015    Date To : 11/02/2015 Sanction No. : 16Mnrega    Sanction Date : 04/04/2014
Work Code : 2107004001/LD/842 Work Name : Construction of Land Development (Playground), Kdohati
     

Measurement Book Detail
MB NO.  375        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
2 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
3 Stebud KThangmaw
MG-07-004-001-002/26
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
4 Kynthuphok Bina
MG-07-004-001-002/26
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
5 Roselily Khapioh
MG-07-004-001-002/27
ST P P P P 4 153 612 0 0 612 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
6 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
7 Emdor Khriam
MG-07-004-001-002/28
ST P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
8 Teimon Khapioh
MG-07-004-001-002/27
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
9 Karbin Mukhim
MG-07-004-001-002/25
ST P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
10 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P P P P P P P P 11 153 1683 0 0 1683 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
Daily Attendence101010109999999300             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16218
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16218
Average Per labour 1621.8
Total man days : 106