Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:59:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 7605 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 Benroi Nongspung
MG-07-004-001-002/41
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 Tobias Walang
MG-07-004-001-002/5
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 Tibar Kharlukhi
MG-07-004-001-002/40
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 Theirisia Lyngdoh
MG-07-004-001-002/47
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 Poibiang Kharlukhi
MG-07-004-001-002/42
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 Diamond Kharkongor
MG-07-004-001-002/43
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 Sikonda Kshiar
MG-07-004-001-002/41
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 Shailin Rynjah
MG-07-004-001-002/49
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 Swinda Lyngdoh
MG-07-004-001-002/46
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 Amos Lyngdoh
MG-07-004-001-002/47
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 Lanosha Rynjah
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  
12 Wallam Rynjah
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  
13 Rimon Pyngrope
MG-07-004-001-002/45
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 Hamles Lyngdoh
MG-07-004-001-002/49
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 Phrisi Lyngdoh
MG-07-004-001-002/45
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 Attendence15151515150151515151512             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29322
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29322
Average Per labour 1954.8
Total man days : 162