Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:07:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 4903 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 Marto Ryntathiang
MG-07-004-001-002/38
ST P P P P 4 226 904 0 0 904     2107004WL003954 Credited 24/12/2021  
2 Tobias Walang
MG-07-004-001-002/5
ST P P P P 4 226 904 0 0 904     2107004WL003954 Credited 24/12/2021  
3 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003954 Credited 24/12/2021  
4 Bralet Nongrum
MG-07-004-001-002/81
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
5 Teibor Kshiar
MG-07-004-001-002/3
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
6 Papu Kharlukhi
MG-07-004-001-002/67
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
7 Tasansing Mynsong
MG-07-004-001-002/51
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
8 Strikshon Nongrum
MG-07-004-001-002/53
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
9 Stepmon Marboh
MG-07-004-001-002/53
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
10 Bironika Kshiar
MG-07-004-001-002/44
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
11 Martin Rynjah
MG-07-004-001-002/79
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
12 Skhiekshon Marboh
MG-07-004-001-002/72
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
13 Rimon Pyngrope
MG-07-004-001-002/45
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
14 Dibor Bina
MG-07-004-001-002/4
ST P P P P 4 226 904 0 0 904 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003954 Credited 24/12/2021  
15 Only Nongrum
MG-07-004-001-002/75
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