Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:25:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6813 Date From : 28/09/2016    Date To : 11/10/2016 Sanction No. : MGNREGA 20    Sanction Date : 05/04/2016
Work Code : 2107004001/RC/12801 Work Name : Constn of Motorable Road(Kdohati 16-17)
     

Measurement Book Detail
MB NO.  936        Page NO.  31

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 Rijied Nongspung
MG-07-004-001-002/22
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028     2107004WL000447 Credited 10/02/2017  
2 Sira Mukhim
MG-07-004-001-002/18
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000447 Credited 10/02/2017  
3 Dlin Kharlukhi
MG-07-004-001-002/22
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000447 Credited 10/02/2017  
4 Plansila Nongrum
MG-07-004-001-002/18
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000447 Credited 10/02/2017  
5 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000447 Credited 10/02/2017  
6 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000447 Credited 10/02/2017  
7 Namengasuk Bina
MG-07-004-001-002/23
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000447 Credited 10/02/2017  
8 Batskhem K.Kongngor
MG-07-004-001-002/23
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000447 Credited 10/02/2017  
9 Karbin Mukhim
MG-07-004-001-002/25
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000447 Credited 10/02/2017  
10 Sliping Nongrum
MG-07-004-001-002/24
ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000447 Credited 10/02/2017  
Daily Attendence10101010101010101010101000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120