Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:32:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 7604 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 Bishel Marboh
MG-07-004-001-002/34
ST P P P P P A P P P P P P 11 181 1991 0 0 1991     2107004WL005877 Credited 10/04/2019  
2 Marto Ryntathiang
MG-07-004-001-002/38
ST P P P P P A P P P P P P 11 181 1991 0 0 1991     2107004WL005877 Credited 10/04/2019  
3 Nori Marboh
MG-07-004-001-002/36
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 Trisila Mynsong
MG-07-004-001-002/32
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  
5 Rikmenlang Nongspung
MG-07-004-001-002/39
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 Trili Rangtong
MG-07-004-001-002/38
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  
7 Topdiang Pyngrope
MG-07-004-001-002/37
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  
8 Mebalin Suting
MG-07-004-001-002/37
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  
9 Panbor Nongpluh
MG-07-004-001-002/39
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 Joylimon Marboh
MG-07-004-001-002/33
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 Biolin Nongrum
MG-07-004-001-002/30
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 Pynbiang Nongpluh
MG-07-004-001-002/31
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  
13 Banrihun Marboh
MG-07-004-001-002/36
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 Kynsaihunmi Marboh
MG-07-004-001-002/34
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 Dibor Bina
MG-07-004-001-002/4
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 Attendence15131313130131313131312             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26064
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26064
Average Per labour 1737.6
Total man days : 144