Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:40:47 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6332 Date From : 04/03/2019    Date To : 16/03/2019 Sanction No. : NREGA560    Sanction Date : 05/04/2018
Work Code : 2107004064/RC/28398 Work Name : Construction of motorable road
     

Measurement Book Detail
MB NO.  527        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Tobias Walang
MG-07-004-001-002/5
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL005048 Credited 10/04/2019  
2 Lambor Nongspung
MG-07-004-001-002/7
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL005048 Credited 10/04/2019  
3 Tibris Khapiah
MG-07-004-001-002/9
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL005048 Credited 10/04/2019  
4 Emimardor Kharlukhi
MG-07-004-001-002/6
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005048 Credited 10/04/2019  
5 Dabir Nongspung
MG-07-004-001-002/7
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
6 Shiak Nongrum
MG-07-004-001-002/8
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
7 Goldentis Kharlukhi
MG-07-004-001-002/6
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
8 Studin Marboh
MG-07-004-001-002/5
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
9 Topdiang Pyngrope
MG-07-004-001-002/37
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
10 Mebalin Suting
MG-07-004-001-002/37
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
11 Lanosha Rynjah
MG-07-004-001-002/4
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
12 Wallam Rynjah
MG-07-004-001-002/4
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
13 Eshmanroy Khapiah
MG-07-004-001-002/9
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
14 Dibor Bina
MG-07-004-001-002/4
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
15 Banrihun Marboh
MG-07-004-001-002/36
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005048 Credited 10/04/2019  
Daily Attendence1515151515150151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 32580
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32580
Average Per labour 2172
Total man days : 180