Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 07:03:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 4707 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 Benroi Nongspung
MG-07-004-001-002/41
ST P P P P P P A 6 169 1014 0 0 1014     2107004WL000446 Credited 10/02/2017  
2 Tibar Kharlukhi
MG-07-004-001-002/40
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
3 Poibiang Kharlukhi
MG-07-004-001-002/42
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
4 Diamond Kharkongor
MG-07-004-001-002/43
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
5 Sainbor Psohshley
MG-07-004-001-002/43
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
6 Bironika Kshiar
MG-07-004-001-002/44
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
7 Sikonda Kshiar
MG-07-004-001-002/41
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
8 Lanosha Rynjah
MG-07-004-001-002/4
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
9 Wallam Rynjah
MG-07-004-001-002/4
ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000446 Credited 10/02/2017  
10 Dibor Bina
MG-07-004-001-002/4
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