Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:20:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 7478 Date From : 07/10/2020    Date To : 17/10/2020 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/WC/22143 Work Name : CONSTRUCTION OF DRINKINGWELL or SPRING CHAMBER AND WATER TANK WITH FENCING AT UMPDENG KDOHHATI
     

Measurement Book Detail
MB NO.  144        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Distar Mawlong
MG-07-004-001-002/14
ST P P P P A P P P P P P 10 203 2030 0 0 2030     2107004WL003437 Credited 26/10/2020  
2 Sira Mukhim
MG-07-004-001-002/18
ST P P P P X X X X X X X 4 203 812 0 0 812 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003437 Credited 26/10/2020  
3 Lakyntiew Marboh
MG-07-004-001-002/19
ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003437 Credited 26/10/2020  
4 Skilshon Myrboh
MG-07-004-001-002/13
ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003437 Credited 26/10/2020  
5 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P A P P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003437 Credited 26/10/2020  
6 Iohilang Nongrum
MG-07-004-001-002/14
ST P P P P A P P X X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003437 Credited 26/10/2020  
7 Tidarbor Khriam
MG-07-004-001-002/17
ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003437 Credited 26/10/2020  
8 Hoksilian Khapiah
MG-07-004-001-002/10
ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003437 Credited 26/10/2020  
9 Jespar Marboh
MG-07-004-001-002/11
ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003437 Credited 26/10/2020  
10 Namengasuk Bina
MG-07-004-001-002/23
ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003437 Credited 26/10/2020  
Daily Attendence101010100332222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10962
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10962
Average Per labour 1096.2
Total man days : 54