Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 06:52:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6942 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 Roselily Khapioh
MG-07-004-001-002/27
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  
2 Gloryda Khapiah
MG-07-004-001-002/27
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  
3 Teibor Kshiar
MG-07-004-001-002/3
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  
4 Stebud KThangmaw
MG-07-004-001-002/26
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  
5 Kynthuphok Bina
MG-07-004-001-002/26
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  
6 Esibon Nongpluh
MG-07-004-001-002/31
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  
7 Trisila Mynsong
MG-07-004-001-002/32
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 Teimon Khapioh
MG-07-004-001-002/27
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 Pynwandur Nongpluh
MG-07-004-001-002/31
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 Prinsli Khriam
MG-07-004-001-002/3
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 Hobit Nongkynrieh
MG-07-004-001-002/28
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 Emdor Khriam
MG-07-004-001-002/28
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 Kantli Wahlang
MG-07-004-001-002/29
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 Biolin Nongrum
MG-07-004-001-002/30
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 Pynbiang Nongpluh
MG-07-004-001-002/31
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