Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:29:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5126 Date From : 09/03/2015    Date To : 21/03/2015 Sanction No. : 16Mnrega    Sanction Date : 04/04/2014
Work Code : 2107004001/LD/842 Work Name : Construction of Land Development (Playground), Kdohati
     

Measurement Book Detail
MB NO.  375        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Rijied Nongspung
MG-07-004-001-002/22
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     25/05/2015  
2 Sira Mukhim
MG-07-004-001-002/18
ST P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 25/05/2015  
3 Dlin Kharlukhi
MG-07-004-001-002/22
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 25/05/2015  
4 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
5 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
6 Tidarbor Khriam
MG-07-004-001-002/17
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
7 Pherstone KThangmaw
MG-07-004-001-002/19
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
8 Namengasuk Bina
MG-07-004-001-002/23
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
9 Batskhem K.Kongngor
MG-07-004-001-002/23
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
10 Sliping Nongrum
MG-07-004-001-002/24
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 25/05/2015  
Daily Attendence1010101010100888888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16524
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16524
Average Per labour 1652.4
Total man days : 108