Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:28:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5833 Date From : 20/01/2022    Date To : 02/02/2022 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.  145        Page NO.  56

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 Phrisi Lyngdoh
MG-07-004-001-002/131
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712     2107004WL004501 Credited 09/02/2022  
2 Lahbiangbha kharlukhi
MG-07-004-001-002/133
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712     2107004WL004501 Credited 09/02/2022  
3 Reta Kharkongor
MG-07-004-001-002/138
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712     2107004WL004501 Credited 09/02/2022  
4 Twismery Kharkongor
MG-07-004-001-002/141
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712     2107004WL004501 Credited 09/02/2022  
5 Mercy Kharkongor
MG-07-004-001-002/144
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712     2107004WL004501 Credited 09/02/2022  
6 Manbhaki Nongrum
MG-07-004-001-002/142
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
7 Iohshemsuk Kharlukhi
MG-07-004-001-002/137
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
8 Trinda Rynjah
MG-07-004-001-002/132
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
9 Skilshon Myrboh
MG-07-004-001-002/13
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
10 Kwiria Pyngrope
MG-07-004-001-002/130
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
11 Skhembormi Khapiah
MG-07-004-001-002/134
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
12 Bolinda Marboh
MG-07-004-001-002/135
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
13 Badeilang Nongpluh
MG-07-004-001-002/140
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
14 Iabiangbormi Kharlukhi
MG-07-004-001-002/139
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
15 Nangksankupar Nongrum
MG-07-004-001-002/136
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
Daily Attendence15151501515151515150151515             
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