Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:43:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6479 Date From : 04/03/2019    Date To : 16/03/2019 Sanction No. : UCDB/MGNREGS/203/2018-19    Sanction Date : 05/04/2018
Work Code : 2107004064/WC/8024 Work Name : Construction of water conservation
     

Measurement Book Detail
MB NO.  527        Page NO.  10

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 Baraplang Bina
MG-07-004-001-002/123
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
2 Ibalakloi Bina
MG-07-004-001-002/123
ST P P P P X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
3 Paleishisha Marboh
MG-07-004-001-002/125
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
4 Mebanteinam Marboh
MG-07-004-001-002/125
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
5 Iasuklang Nongspung
MG-07-004-001-002/128
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
6 Ibhalang Rynjah
MG-07-004-001-002/129
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
7 Midora Rynjah
MG-07-004-001-002/126
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
8 Phida Bina
MG-07-004-001-002/127
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
9 Hagailingstar Masharing
MG-07-004-001-002/127
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
10 Batskhem Pyngrope
MG-07-004-001-002/126
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005064 Credited 10/04/2019  
Daily Attendence10101010990999999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20272
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20272
Average Per labour 2027.2
Total man days : 112