Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 01:16:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6281 Date From : 01/03/2016    Date To : 14/03/2016 Sanction No. : MGNREGA321    Sanction Date : 04/04/2015
Work Code : 2107004001/RC/10326 Work Name : Construction of CC Footpath, Kdohhati
     

Measurement Book Detail
MB NO.  936        Page NO.  10

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 Buhtimiki Nongspung
MG-07-004-001-002/54
ST P P P P P P A X X X X X X X 6 163 978 0 0 978     04/05/2016  
2 Y.Shempor Kharlukhi
MG-07-004-001-002/52
ST P P P P P P A X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
3 Strikshon Nongrum
MG-07-004-001-002/53
ST P P P P P P A X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
4 Solomi Marboh
MG-07-004-001-002/56
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
5 Shailin Rynjah
MG-07-004-001-002/49
ST P P P P P P A X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
6 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
7 Jespar Nongrum
MG-07-004-001-002/48
ST P P P P P P A X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
8 Yousimeri Rynjah
MG-07-004-001-002/50
ST P P P P P P A X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
9 Ilinda Khriam
MG-07-004-001-002/51
ST P P P P P P A X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
10 Himot Kharlukhi
MG-07-004-001-002/55
ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
Daily Attendence10101010101003333330             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12714
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12714
Average Per labour 1271.4
Total man days : 78