Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 03:49:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 6949 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 Prostar Bina
MG-07-004-001-002/84
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 Tingshon Rynjah
MG-07-004-001-002/88
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 Solangki Langstang
MG-07-004-001-002/89
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 Tibris Khapiah
MG-07-004-001-002/9
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  
5 Bibarlin Nongrum
MG-07-004-001-002/87
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 Balashimti Khapiah
MG-07-004-001-002/9
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 Pyntngen Nongrum
MG-07-004-001-002/85
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 Iortimai Bina
MG-07-004-001-002/84
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 Bantei Mynsong
MG-07-004-001-002/85
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 Eshmanroy Khapiah
MG-07-004-001-002/9
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 Ibashisha Kharlukhi
MG-07-004-001-002/89
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 Hybonson Nongspung
MG-07-004-001-002/83
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 Kduphokmika Kharlukhi
MG-07-004-001-002/86
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 Phrangsngi Khriam
MG-07-004-001-002/88
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 Hamarbamut Kharlukhi
MG-07-004-001-002/86
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