Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:22:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 7602 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 Anomika Nongrum
MG-07-004-001-002/15
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 Kitbok Ryngtong
MG-07-004-001-002/16
ST P P P P P A P P P P P X 10 181 1810 0 0 1810     2107004WL005877 Credited 10/04/2019  
3 Sira Mukhim
MG-07-004-001-002/18
ST P P P P P A P P P P P X 10 181 1810 0 0 1810 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005877 Credited 10/04/2019  
4 Plansila Nongrum
MG-07-004-001-002/18
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  
5 Lakyntiew Marboh
MG-07-004-001-002/19
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  
6 Kwinda Nongrum
MG-07-004-001-002/16
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 Bansuklang Nongrum
MG-07-004-001-002/15
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 Tidarbor Khriam
MG-07-004-001-002/17
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 Miriamda Nongrum
MG-07-004-001-002/17
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 Khrawbor Nongrum
MG-07-004-001-002/20
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 Niewbud Nongrum
MG-07-004-001-002/20
ST P P P P P X X X X X X X 5 181 905 0 0 905 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
12 Iophiki Nongrum
MG-07-004-001-002/16
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 Pherstone KThangmaw
MG-07-004-001-002/19
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 Braising Bina
MG-07-004-001-002/2
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  
15 Soren Lyngdoh
MG-07-004-001-002/20
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  
Daily Attendence1513121212011111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21539
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21539
Average Per labour 1435.9333
Total man days : 119