Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:42:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5199 Date From : 05/01/2022    Date To : 18/01/2022 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 CasteVillage1234567891011121314Total 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 Tobias Walang
MG-07-004-001-002/5
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107004WL004170 Credited 29/01/2022  
2 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004170 Credited 29/01/2022  
3 Bralet Nongrum
MG-07-004-001-002/81
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
4 Papu Kharlukhi
MG-07-004-001-002/67
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
5 Tasansing Mynsong
MG-07-004-001-002/51
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
6 Stebud KThangmaw
MG-07-004-001-002/26
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
7 Kynthuphok Bina
MG-07-004-001-002/26
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
8 Roselily Khapioh
MG-07-004-001-002/27
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
9 Teibor Kshiar
MG-07-004-001-002/3
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
10 Martin Rynjah
MG-07-004-001-002/79
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
11 Fullmoon Marbaniang
MG-07-004-001-002/32
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
12 Rimon Pyngrope
MG-07-004-001-002/45
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
13 Teimon Khapioh
MG-07-004-001-002/27
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
14 Studin Marboh
MG-07-004-001-002/5
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
15 Only Nongrum
MG-07-004-001-002/75
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004170 Credited 29/01/2022  
Daily Attendence15151515015151515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 40680
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40680
Average Per labour 2712
Total man days : 180