Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 06:04:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 767 Date From : 18/05/2020    Date To : 31/05/2020 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019 /kdohhati 5     Sanction Date : 05/04/2019
Work Code : 2107004064/RC/48120 Work Name : CONSTRUCTION OF RURAL APPROACH ROAD FROM DONG THYMMAI TO LUMJINGTEP KDOHAHATI VEC
     

Measurement Book Detail
MB NO.  144        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Twency Nongrum
MG-07-004-001-002/155
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL000473 Credited 09/06/2020  
2 Kitbok Ryngtong
MG-07-004-001-002/16
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL000473 Credited 09/06/2020  
3 RSuting
MG-07-004-001-002/2
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL000473 Credited 09/06/2020  
4 Bablu Kharlukhi
MG-07-004-001-002/158
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000473 Credited 09/06/2020  
5 Sira Mukhim
MG-07-004-001-002/18
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000473 Credited 09/06/2020  
6 Plansila Nongrum
MG-07-004-001-002/18
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
7 Lakyntiew Marboh
MG-07-004-001-002/19
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
8 Kwinda Nongrum
MG-07-004-001-002/16
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
9 Tidarbor Khriam
MG-07-004-001-002/17
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
10 Miriamda Nongrum
MG-07-004-001-002/17
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
11 Iophiki Nongrum
MG-07-004-001-002/16
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
12 Pherstone KThangmaw
MG-07-004-001-002/19
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
13 Braising Bina
MG-07-004-001-002/2
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
14 Onda Lawai
MG-07-004-001-002/156
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
15 John Nongspung
MG-07-004-001-002/157
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000473 Credited 09/06/2020  
Daily Attendence15151515151501515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36540
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36540
Average Per labour 2436
Total man days : 180