Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:43:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6286 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 Pynjanai Mynsong
MG-07-004-001-002/90
ST P P P P P A P X X X X X X X 6 163 978 0 0 978     04/05/2016  
2 Lashanshem Kharkongor
MG-07-004-001-002/92
ST P P P P P A P X X X X X X X 6 163 978 0 0 978 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 04/05/2016  
3 Kyrshanlang Kharkongor
MG-07-004-001-002/92
ST P P P P P A P P P P P P P A 12 163 1956 0 0 1956 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 04/05/2016  
4 Enamki Marboh
MG-07-004-001-002/90
ST P P P P P A P P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
5 Ibajoplin Nongrum
MG-07-004-001-002/93
ST P P P P P A P X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
6 Badahun Nongrum
MG-07-004-001-002/94
ST P P P P P A P P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
7 Rilis Rynjah
MG-07-004-001-002/91
ST P P P P P A P P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
8 Silnisha Rynjah
MG-07-004-001-002/91
ST P P P P P A P X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
9 Shynshar Khapiah
MG-07-004-001-002/95
ST P P P P P A P P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
10 Robinus L.Lyngkhoi
MG-07-004-001-002/93
ST P P P P P A P P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 04/05/2016  
Daily Attendence10101010100106666660             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15648
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15648
Average Per labour 1564.8
Total man days : 96