Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 05:09:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5836 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 Pynjanai Mynsong
MG-07-004-001-002/90
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 Manbiang Khapiah
MG-07-004-001-002/95
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  
3 Lashanshem Kharkongor
MG-07-004-001-002/92
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 Kyrshanlang Kharkongor
MG-07-004-001-002/92
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 Ibajoplin Nongrum
MG-07-004-001-002/93
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 Airis Ryntong
MG-07-004-001-002/97
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 Lucky Marboh
MG-07-004-001-002/99
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 Shilda Marboh
MG-07-004-001-002/96
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 Pisken Rynjah
MG-07-004-001-002/98
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 Metinar Ryntong
MG-07-004-001-002/98
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 Shynshar Khapiah
MG-07-004-001-002/95
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 Robinus L.Lyngkhoi
MG-07-004-001-002/93
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 Attendence0121212121201212121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24684
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24684
Average Per labour 2057
Total man days : 132