Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 12:06:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5837 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 Marto Ryntathiang
MG-07-004-001-002/38
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 Tren Rangtong(Self)
MG-07-004-001-002/38
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 Benroi Nongspung
MG-07-004-001-002/41
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 Robinson Kharkongor
MG-07-004-001-002/43
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 Tiren Kshiar
MG-07-004-001-002/44
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 Dishon Kshiar
MG-07-004-001-002/44
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  
7 Tibar Kharlukhi
MG-07-004-001-002/40
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 Sainbor Psohshley
MG-07-004-001-002/43
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 Bironika Kshiar
MG-07-004-001-002/44
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 Poibiang Kharlukhi
MG-07-004-001-002/42
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 Trili Rangtong
MG-07-004-001-002/38
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 Mebalin Suting
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  
13 Panbor Nongpluh
MG-07-004-001-002/39
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 Lanosha Rynjah
MG-07-004-001-002/4
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 Diffirent Kshiar
MG-07-004-001-002/44
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