Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:54:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 7601 Date From : 19/03/2019    Date To : 30/03/2019 Sanction No. : UCDB/MGNREGS/203/2018-19    Sanction Date : 05/04/2018
Work Code : 2107004064/WC/8024 Work Name : Construction of water conservation
     

Measurement Book Detail
MB NO.  527        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Rahbokshem Marboh
MG-07-004-001-002/1
ST P X X X X X X X X X X X 1 181 181 0 0 181     2107004WL005877 Credited 10/04/2019  
2 Blias Marboh
MG-07-004-001-002/1
ST P P X X X X X X X X X X 2 181 362 0 0 362     2107004WL005877 Credited 10/04/2019  
3 Phroshon Nongbri
MG-07-004-001-002/12
ST P P P P P A P P P P P X 10 181 1810 0 0 1810     2107004WL005877 Credited 10/04/2019  
4 Distar Mawlong
MG-07-004-001-002/14
ST P P P P P A P P P P P X 10 181 1810 0 0 1810     2107004WL005877 Credited 10/04/2019  
5 Jerenimus Thabah
MG-07-004-001-002/15
ST P P P P P A P P P P P X 10 181 1810 0 0 1810     2107004WL005877 Credited 10/04/2019  
6 Iohilang Nongrum
MG-07-004-001-002/14
ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
7 Kamwamut Nongrum
MG-07-004-001-002/12
ST P P X X X X X X X X X X 2 181 362 0 0 362 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
8 Skilshon Myrboh
MG-07-004-001-002/13
ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
9 Wandaris Nongrum
MG-07-004-001-002/13
ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
10 Eleventis Marboh
MG-07-004-001-002/1
ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
11 Preciously Nongrum
MG-07-004-001-002/11
ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
12 Hoksilian Khapiah
MG-07-004-001-002/10
ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
13 Stanly Nongrum
MG-07-004-001-002/10
ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
14 Jespar Marboh
MG-07-004-001-002/11
ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
15 Sailis Nongrum
MG-07-004-001-002/12
ST P X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
Daily Attendence1513111111011111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20996
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20996
Average Per labour 1399.7333
Total man days : 116