Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 10:51:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5944 Date From : 31/08/2020    Date To : 13/09/2020 Sanction No. : No.UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/RC/49448 Work Name : CONSTN OF RURAL Earthen ROAD Na khrumlure sha parieng khlieh Thwei thlu IC CSD KDOHhati 2021
     

Measurement Book Detail
MB NO.  144        Page NO.  30

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 Kitbok Ryngtong
MG-07-004-001-002/16
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002587 Credited 25/09/2020  
2 RSuting
MG-07-004-001-002/2
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL002587 Credited 25/09/2020  
3 Bablu Kharlukhi
MG-07-004-001-002/158
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002587 Credited 25/09/2020  
4 Sira Mukhim
MG-07-004-001-002/18
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002587 Credited 25/09/2020  
5 Pailakordor Suting
MG-07-004-001-002/2
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002587 Credited 25/09/2020  
6 Tidarbor Khriam
MG-07-004-001-002/17
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
7 Miriamda Nongrum
MG-07-004-001-002/17
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
8 Plansila Nongrum
MG-07-004-001-002/18
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
9 Lakyntiew Marboh
MG-07-004-001-002/19
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
10 Kwinda Nongrum
MG-07-004-001-002/16
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
11 Iophiki Nongrum
MG-07-004-001-002/16
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
12 Pherstone KThangmaw
MG-07-004-001-002/19
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
13 Braising Bina
MG-07-004-001-002/2
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
14 Onda Lawai
MG-07-004-001-002/156
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
15 John Nongspung
MG-07-004-001-002/157
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL002587 Credited 25/09/2020  
Daily Attendence15151515131301313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33292
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33292
Average Per labour 2219.4666
Total man days : 164