Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 03:24:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 7481 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 Tobias Walang
MG-07-004-001-002/5
ST P P P P X X X X X X X 4 203 812 0 0 812     2107004WL003437 Credited 26/10/2020  
2 Goldentis Kharlukhi
MG-07-004-001-002/6
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  
3 Dabir Nongspung
MG-07-004-001-002/7
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  
4 Theirisia Lyngdoh
MG-07-004-001-002/47
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  
5 Poibiang Kharlukhi
MG-07-004-001-002/42
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 Diamond Kharkongor
MG-07-004-001-002/43
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  
7 Shailin Rynjah
MG-07-004-001-002/49
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 Swinda Lyngdoh
MG-07-004-001-002/46
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  
9 Amos Lyngdoh
MG-07-004-001-002/47
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  
10 Jespar Nongrum
MG-07-004-001-002/48
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 Attendence101010100554444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13398
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13398
Average Per labour 1339.8
Total man days : 66