Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:43:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 7361 Date From : 28/11/2017    Date To : 11/12/2017 Sanction No. : Mgnrega988    Sanction Date : 05/04/2017
Work Code : 2107004064/RC/22189 Work Name : Constn of Motorable Road
     

Measurement Book Detail
MB NO.  215        Page NO.  1

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 12 175 2100 0 0 2100     2107004WL003578 Credited 08/01/2018  
2 Dlin Kharlukhi
MG-07-004-001-002/22
ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003578 Credited 08/01/2018  
3 Pailakordor Suting
MG-07-004-001-002/2
ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003578 Credited 08/01/2018  
4 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003578 Credited 08/01/2018  
5 Pherstone KThangmaw
MG-07-004-001-002/19
ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003578 Credited 08/01/2018  
6 Braising Bina
MG-07-004-001-002/2
ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003578 Credited 08/01/2018  
7 Namengasuk Bina
MG-07-004-001-002/23
ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003578 Credited 08/01/2018  
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 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003578 Credited 08/01/2018  
9 Soren Lyngdoh
MG-07-004-001-002/20
ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003578 Credited 08/01/2018  
10 Sliping Nongrum
MG-07-004-001-002/24
ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003578 Credited 08/01/2018  
Daily Attendence10101010101010101010101000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120