Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:24:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6480 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 Siprian Lyngdoh
MG-07-004-001-002/130
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL005064 Credited 10/04/2019  
2 Lahbiangbha kharlukhi
MG-07-004-001-002/133
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL005064 Credited 10/04/2019  
3 Probi Kharkongor
MG-07-004-001-002/138
ST P P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL005064 Credited 10/04/2019  
4 Trinda Rynjah
MG-07-004-001-002/132
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 Sepharjune Kharlukhi
MG-07-004-001-002/134
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 Iohshemsuk Kharlukhi
MG-07-004-001-002/137
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 Kwiria Pyngrope
MG-07-004-001-002/130
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 Bolinda Marboh
MG-07-004-001-002/135
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 Skhembormi Khapiah
MG-07-004-001-002/134
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 Badeilang Nongpluh
MG-07-004-001-002/140
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 Attendence1010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21720
Average Per labour 2172
Total man days : 120