Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 11:27:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 5952 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 Yesterfield Umsong
MG-07-004-001-002/77
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 Kitboklang Mynsong
MG-07-004-001-002/78
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 Prostar Bina
MG-07-004-001-002/84
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 Bralet Nongrum
MG-07-004-001-002/81
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 Iortimai Bina
MG-07-004-001-002/84
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 Demorda Thabah
MG-07-004-001-002/79
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 Iaikmenlang Thabah
MG-07-004-001-002/79
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 Lyun Kshiar
MG-07-004-001-002/78
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 Idianda Nongrum
MG-07-004-001-002/77
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 Martin Rynjah
MG-07-004-001-002/79
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 Blaskhembha Marboh
MG-07-004-001-002/80
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 Shlor Pyngrope
MG-07-004-001-002/76
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 Karmer Bina
MG-07-004-001-002/82
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 Hybonson Nongspung
MG-07-004-001-002/83
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 Iohtngen Mynsong
MG-07-004-001-002/82
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 Attendence15151515151501515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36540
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36540
Average Per labour 2436
Total man days : 180