Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 01:40:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5309 Date From : 22/01/2016    Date To : 05/02/2016 Sanction No. : MGNREGA321    Sanction Date : 04/04/2015
Work Code : 2107004001/RC/10326 Work Name : Construction of CC Footpath, Kdohhati
     

Measurement Book Detail
MB NO.  936        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 04/05/2016  
2 Shngainlang Kharlukhi
MG-07-004-001-002/63
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 04/05/2016  
3 Wantar Marngar
MG-07-004-001-002/65
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 04/05/2016  
4 Kalip Kharlukhi
MG-07-004-001-002/60
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
5 Maijoisi Kharlukhi
MG-07-004-001-002/61
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
6 Aitimon Kharlukhi
MG-07-004-001-002/64
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
7 Dashisha Kharlukhi
MG-07-004-001-002/65
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
8 Klomington Marboh
MG-07-004-001-002/66
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
9 Phulmisha Khapiah
MG-07-004-001-002/66
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
10 Shainingstar Kharlukhi
MG-07-004-001-002/61
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
Daily Attendence101010101010101010101010000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19560
Average Per labour 1956
Total man days : 120