Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:47:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 4902 Date From : 15/12/2021    Date To : 18/12/2021 Sanction No. : UCDB/NREGA/VC-064/21    Sanction Date : 03/04/2021
Work Code : 2107004064/AV/4375 Work Name : CONSTRUCTION OF VILLAGE ORGANISATION OFFICE BUILDING CUM HALL AT KDOHHATI
     

Measurement Book Detail
MB NO.  144        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Phroshon Nongbri
MG-07-004-001-002/12
ST P P P P 4 226 904 0 0 904     2107004WL003954 Credited 24/12/2021  
2 Dithwer Mukhim
MG-07-004-001-002/146
ST P P P P 4 226 904 0 0 904     2107004WL003954 Credited 24/12/2021  
3 Twency Nongrum
MG-07-004-001-002/155
ST P P P P 4 226 904 0 0 904     2107004WL003954 Credited 24/12/2021  
4 Sira Mukhim
MG-07-004-001-002/18
ST P P P P 4 226 904 0 0 904 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003954 Credited 24/12/2021  
5 Tidarbor Khriam
MG-07-004-001-002/17
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
6 Skilshon Myrboh
MG-07-004-001-002/13
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
7 Trinda Rynjah
MG-07-004-001-002/132
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
8 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
9 Stebud KThangmaw
MG-07-004-001-002/26
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
10 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
11 Stanly Nongrum
MG-07-004-001-002/10
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
12 Braising Bina
MG-07-004-001-002/2
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
13 Soren Lyngdoh
MG-07-004-001-002/20
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
14 Onda Lawai
MG-07-004-001-002/156
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
15 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
Daily Attendence15151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13560
Average Per labour 904
Total man days : 60