Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 06:28:34 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5836 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 Bishel Marboh
MG-07-004-001-002/34
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 Nori Marboh
MG-07-004-001-002/36
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  
3 Esibon Nongpluh
MG-07-004-001-002/31
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 Fullmoon Marbaniang
MG-07-004-001-002/32
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  
5 Jim Wahlang
MG-07-004-001-002/33
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 Joylimon Marboh
MG-07-004-001-002/33
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 Hobit Nongkynrieh
MG-07-004-001-002/28
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 Emdor Khriam
MG-07-004-001-002/28
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 Prinsli Khriam
MG-07-004-001-002/3
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 Topdiang Pyngrope
MG-07-004-001-002/37
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 Pynwandur Nongpluh
MG-07-004-001-002/31
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 Kynsaihunmi Marboh
MG-07-004-001-002/34
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 Biolin Nongrum
MG-07-004-001-002/30
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 Pynbiang Nongpluh
MG-07-004-001-002/31
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 Kantli Wahlang
MG-07-004-001-002/29
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 Attendence15151401414141414140141414             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38420
Average Per labour 2561.3333
Total man days : 170