Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 04:31:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 4618 Date From : 06/02/2019    Date To : 19/02/2019 Sanction No. : NREGA560    Sanction Date : 05/04/2018
Work Code : 2107004064/RC/28398 Work Name : Construction of motorable road
     

Measurement Book Detail
MB NO.  527        Page NO.  1

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 Siprian Lyngdoh
MG-07-004-001-002/130
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172     2107004WL004151 Credited 13/03/2019  
2 Lahbiangbha kharlukhi
MG-07-004-001-002/133
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172     2107004WL004151 Credited 13/03/2019  
3 Probi Kharkongor
MG-07-004-001-002/138
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172     2107004WL004151 Credited 13/03/2019  
4 Twismery Kharkongor
MG-07-004-001-002/141
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172     2107004WL004151 Credited 13/03/2019  
5 Iohshemsuk Kharlukhi
MG-07-004-001-002/137
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004151 Credited 13/03/2019  
6 Iohilang Nongrum
MG-07-004-001-002/14
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004151 Credited 13/03/2019  
7 Sepharjune Kharlukhi
MG-07-004-001-002/134
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004151 Credited 13/03/2019  
8 Trinda Rynjah
MG-07-004-001-002/132
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004151 Credited 13/03/2019  
9 Wandaris Nongrum
MG-07-004-001-002/13
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004151 Credited 13/03/2019  
10 Kwiria Pyngrope
MG-07-004-001-002/130
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004151 Credited 13/03/2019  
11 Bolinda Marboh
MG-07-004-001-002/135
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004151 Credited 13/03/2019  
12 Skhembormi Khapiah
MG-07-004-001-002/134
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004151 Credited 13/03/2019  
13 Badeilang Nongpluh
MG-07-004-001-002/140
ST P P P P P P P P P P P P A A 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004151 Credited 13/03/2019  
Daily Attendence13131313131313131313131300             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28236
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28236
Average Per labour 2172
Total man days : 156