Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 04:55:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5835 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 Sira Mukhim
MG-07-004-001-002/18
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004501 Credited 09/02/2022  
2 Dlin Kharlukhi
MG-07-004-001-002/22
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004501 Credited 09/02/2022  
3 Tidarbor Khriam
MG-07-004-001-002/17
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  
4 Niewbud Nongrum
MG-07-004-001-002/20
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  
5 Lakyntiew Marboh
MG-07-004-001-002/19
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  
6 Kitbok Nongrum
MG-07-004-001-002/24
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 Ngiamlin Bina
MG-07-004-001-002/25
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 Stebud KThangmaw
MG-07-004-001-002/26
ST P P P A P P P P P X X X X X 8 226 1808 0 0 1808 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
9 Teimon Khapioh
MG-07-004-001-002/27
ST P P X X X X X X X X X X X X 2 226 452 0 0 452 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004501 Credited 09/02/2022  
10 Pherstone KThangmaw
MG-07-004-001-002/19
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 Braising Bina
MG-07-004-001-002/2
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 Namengasuk Bina
MG-07-004-001-002/23
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 Batskhem K.Kongngor
MG-07-004-001-002/23
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 Soren Lyngdoh
MG-07-004-001-002/20
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 Karbin Mukhim
MG-07-004-001-002/25
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 Attendence15151401414141414130131313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 37516
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37516
Average Per labour 2501.0667
Total man days : 166