Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:15:31 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6170 Date From : 05/02/2020    Date To : 11/02/2020 Sanction No. : No.UCDB/MGNREGS/1/VC-64 /2018-2019/kdohati     Sanction Date : 05/04/2019
Work Code : 2107004064/WC/15469 Work Name : CONSTRUCTION OF SPRING CHAMBER WITH FENCING AT LWAH PHYRDIN KDOHAHATI VEC
     

Measurement Book Detail
MB NO.  144        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Siprian Lyngdoh
MG-07-004-001-002/130
ST P P P P A P P 6 187 1122 0 0 1122     2107004WL004698 Credited 14/04/2020  
2 Baraplang Bina
MG-07-004-001-002/123
ST P P P P A P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004698 Credited 14/04/2020  
3 Ibalakloi Bina
MG-07-004-001-002/123
ST P P P P A P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004698 Credited 14/04/2020  
4 Paleishisha Marboh
MG-07-004-001-002/125
ST P P P P A P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004698 Credited 14/04/2020  
5 Mebanteinam Marboh
MG-07-004-001-002/125
ST P P P P A P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004698 Credited 14/04/2020  
6 Kwiria Pyngrope
MG-07-004-001-002/130
ST P P P P A P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004698 Credited 14/04/2020  
7 Phida Bina
MG-07-004-001-002/127
ST P P P P A P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004698 Credited 14/04/2020  
8 Midora Rynjah
MG-07-004-001-002/126
ST P P P P A P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004698 Credited 14/04/2020  
9 Hagailingstar Masharing
MG-07-004-001-002/127
ST P P P P A P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004698 Credited 14/04/2020  
10 Batskhem Pyngrope
MG-07-004-001-002/126
ST P P P P A P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004698 Credited 14/04/2020  
Daily Attendence1010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11220
Average Per labour 1122
Total man days : 60