Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 03:57:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6940 Date From : 19/02/2020    Date To : 03/03/2020 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019 /kdohhati     Sanction Date : 05/04/2019
Work Code : 2107004064/RC/43346 Work Name : CONSTN OF RURAL APP ROAD PHASE I AT KDOHHATI IC SLABDRAIN soling And R Wall at khlaw Shnong
     

Measurement Book Detail
MB NO.  144        Page NO.  11

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 Thliotis Kharkongor
MG-07-004-001-002/150
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244     2107004WL005188 Credited 16/04/2020  
2 Twency Nongrum
MG-07-004-001-002/155
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244     2107004WL005188 Credited 16/04/2020  
3 Kitbok Ryngtong
MG-07-004-001-002/16
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244     2107004WL005188 Credited 16/04/2020  
4 Bablu Kharlukhi
MG-07-004-001-002/158
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005188 Credited 16/04/2020  
5 Sira Mukhim
MG-07-004-001-002/18
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005188 Credited 16/04/2020  
6 Baiahunlang Bina
MG-07-004-001-002/154
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005188 Credited 16/04/2020  
7 Buhtimiki Nongspung
MG-07-004-001-002/152
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005188 Credited 16/04/2020  
8 Kwinda Nongrum
MG-07-004-001-002/16
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005188 Credited 16/04/2020  
9 Tidarbor Khriam
MG-07-004-001-002/17
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005188 Credited 16/04/2020  
10 Miriamda Nongrum
MG-07-004-001-002/17
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005188 Credited 16/04/2020  
11 Mildaris Bina
MG-07-004-001-002/151
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005188 Credited 16/04/2020  
12 Darisuklang Nongrum
MG-07-004-001-002/153
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005188 Credited 16/04/2020  
13 Onda Lawai
MG-07-004-001-002/156
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005188 Credited 16/04/2020  
14 John Nongspung
MG-07-004-001-002/157
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005188 Credited 16/04/2020  
15 Drosing Lyngdoh
MG-07-004-001-002/152
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005188 Credited 16/04/2020  
Daily Attendence15151515015151515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33660
Average Per labour 2244
Total man days : 180