Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 07:15:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5828 Date From : 20/01/2020    Date To : 02/02/2020 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019 /kdohhati     Sanction Date : 05/04/2019
Work Code : 2107004064/RC/43346 Work Name : CONSTN OF RURAL APP ROAD PHASE I AT KDOHHATI IC SLABDRAIN soling And R Wall at khlaw Shnong
     

Measurement Book Detail
MB NO.  144        Page NO.  10

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 RSuting
MG-07-004-001-002/2
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057     2107004WL004530 Credited 14/04/2020  
2 Sira Mukhim
MG-07-004-001-002/18
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004530 Credited 14/04/2020  
3 Dlin Kharlukhi
MG-07-004-001-002/22
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004530 Credited 14/04/2020  
4 Pailakordor Suting
MG-07-004-001-002/2
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004530 Credited 14/04/2020  
5 Khrawbor Nongrum
MG-07-004-001-002/20
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
6 Niewbud Nongrum
MG-07-004-001-002/20
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
7 Plansila Nongrum
MG-07-004-001-002/18
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
8 Lakyntiew Marboh
MG-07-004-001-002/19
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
9 Kitbok Nongrum
MG-07-004-001-002/24
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
10 Ngiamlin Bina
MG-07-004-001-002/25
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
11 Namengasuk Bina
MG-07-004-001-002/23
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
12 Pherstone KThangmaw
MG-07-004-001-002/19
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
13 Braising Bina
MG-07-004-001-002/2
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
14 Soren Lyngdoh
MG-07-004-001-002/20
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
15 Batskhem K.Kongngor
MG-07-004-001-002/23
ST B P P P P P A P P P P P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004530 Credited 14/04/2020  
Daily Attendence0151515151501515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30855
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30855
Average Per labour 2057
Total man days : 165