Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:49:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6485 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 Ioannis Suting
MG-07-004-001-002/50
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 Tasansing Mynsong
MG-07-004-001-002/51
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  
3 Pher Kharkongor
MG-07-004-001-002/52
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 Y.Shempor Kharlukhi
MG-07-004-001-002/52
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 Stepmon Marboh
MG-07-004-001-002/53
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 Solomi Marboh
MG-07-004-001-002/56
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 Ilinda Khriam
MG-07-004-001-002/51
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 Hamles Lyngdoh
MG-07-004-001-002/49
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 Yousimeri Rynjah
MG-07-004-001-002/50
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 Attendence9999990999999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19548
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19548
Average Per labour 2172
Total man days : 108