Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:39:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 768 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 Pailakordor Suting
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 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000473 Credited 09/06/2020  
2 Kitbok Nongrum
MG-07-004-001-002/24
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  
3 Ngiamlin Bina
MG-07-004-001-002/25
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  
4 Khrawbor Nongrum
MG-07-004-001-002/20
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  
5 Niewbud Nongrum
MG-07-004-001-002/20
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  
6 Stebud KThangmaw
MG-07-004-001-002/26
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 Kynthuphok Bina
MG-07-004-001-002/26
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 Roselily Khapioh
MG-07-004-001-002/27
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 Gloryda Khapiah
MG-07-004-001-002/27
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 Hobit Nongkynrieh
MG-07-004-001-002/28
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 Teimon Khapioh
MG-07-004-001-002/27
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 Namengasuk Bina
MG-07-004-001-002/23
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 Batskhem K.Kongngor
MG-07-004-001-002/23
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 Karbin Mukhim
MG-07-004-001-002/25
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 Soren Lyngdoh
MG-07-004-001-002/20
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