Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:25:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5947 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 Marto Ryntathiang
MG-07-004-001-002/38
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 Benroi Nongspung
MG-07-004-001-002/41
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 Robinson Kharkongor
MG-07-004-001-002/43
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  
4 Poibiang Kharlukhi
MG-07-004-001-002/42
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  
5 Diamond Kharkongor
MG-07-004-001-002/43
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  
6 Trili Rangtong
MG-07-004-001-002/38
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 Tibar Kharlukhi
MG-07-004-001-002/40
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 Rikmenlang Nongspung
MG-07-004-001-002/39
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 Sikonda Kshiar
MG-07-004-001-002/41
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 Panbor Nongpluh
MG-07-004-001-002/39
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 Topdiang Pyngrope
MG-07-004-001-002/37
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  
12 Mebalin Suting
MG-07-004-001-002/37
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 Lanosha Rynjah
MG-07-004-001-002/4
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 Wallam Rynjah
MG-07-004-001-002/4
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  
15 Dibor Bina
MG-07-004-001-002/4
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 Attendence15151515141401414141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34916
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34916
Average Per labour 2327.7334
Total man days : 172