Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:34:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 7603 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 Dlin Kharlukhi
MG-07-004-001-002/22
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005877 Credited 10/04/2019  
2 Stebud KThangmaw
MG-07-004-001-002/26
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
3 Kynthuphok Bina
MG-07-004-001-002/26
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
4 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
5 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
6 Teibor Kshiar
MG-07-004-001-002/3
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 Prinsli Khriam
MG-07-004-001-002/3
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  
8 Teimon Khapioh
MG-07-004-001-002/27
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  
9 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
10 Emdor Khriam
MG-07-004-001-002/28
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
11 Namengasuk Bina
MG-07-004-001-002/23
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
12 Batskhem K.Kongngor
MG-07-004-001-002/23
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
13 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
14 Karbin Mukhim
MG-07-004-001-002/25
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
15 Sliping Nongrum
MG-07-004-001-002/24
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005877 Credited 10/04/2019  
Daily Attendence15141414140141414141412             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27693
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27693
Average Per labour 1846.2
Total man days : 153