Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:58:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 7607 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 Ribakordor Kharlukhi
MG-07-004-001-002/60
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 Bisibon Kharlukhi
MG-07-004-001-002/60
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 Seibor Kharlukhi
MG-07-004-001-002/62
ST P P X X X X X X X X X X 2 181 362 0 0 362     2107004WL005877 Credited 10/04/2019  
4 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005877 Credited 10/04/2019  
5 Shngainlang Kharlukhi
MG-07-004-001-002/63
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005877 Credited 10/04/2019  
6 Wantar Marngar
MG-07-004-001-002/65
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  
7 Emimardor Kharlukhi
MG-07-004-001-002/6
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  
8 Kalip Kharlukhi
MG-07-004-001-002/60
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 Maijoisi Kharlukhi
MG-07-004-001-002/61
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 Aitimon Kharlukhi
MG-07-004-001-002/64
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 Aihokipa Kharlukhi
MG-07-004-001-002/62
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 Dashisha Kharlukhi
MG-07-004-001-002/65
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 Klomington Marboh
MG-07-004-001-002/66
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 Phulmisha Khapiah
MG-07-004-001-002/66
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 Shainingstar Kharlukhi
MG-07-004-001-002/61
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 Attendence15151414140141414141413             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28055
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28055
Average Per labour 1870.3334
Total man days : 155