Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 09:24:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 4698 Date From : 25/08/2016    Date To : 31/08/2016 Sanction No. : MGNREGA 20    Sanction Date : 05/04/2016
Work Code : 2107004001/RC/12801 Work Name : Constn of Motorable Road(Kdohati 16-17)
     

Measurement Book Detail
MB NO.  936        Page NO.  31

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 Baraplang Bina
MG-07-004-001-002/123
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
2 Ibalakloi Bina
MG-07-004-001-002/123
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
3 Paleishisha Marboh
MG-07-004-001-002/125
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
4 Mebanteinam Marboh
MG-07-004-001-002/125
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
5 Iasuklang Nongspung
MG-07-004-001-002/128
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
6 Ibhalang Rynjah
MG-07-004-001-002/129
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
7 Midora Rynjah
MG-07-004-001-002/126
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
8 Phida Bina
MG-07-004-001-002/127
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
9 Hagailingstar Masharing
MG-07-004-001-002/127
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
10 Batskhem Pyngrope
MG-07-004-001-002/126
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10140
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10140
Average Per labour 1014
Total man days : 60