Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:31:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 774 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 Tibris Khapiah
MG-07-004-001-002/9
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 Sekhaia Marboh
MG-07-004-001-002/63
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  
3 Shngainlang Kharlukhi
MG-07-004-001-002/63
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  
4 Wantar Marngar
MG-07-004-001-002/65
ST P P P P P P A P P X X X X X 8 203 1624 0 0 1624 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000473 Credited 09/06/2020  
5 Dabir Nongspung
MG-07-004-001-002/7
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 Aitimon Kharlukhi
MG-07-004-001-002/64
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 Balashimti Khapiah
MG-07-004-001-002/9
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 Eshmanroy Khapiah
MG-07-004-001-002/9
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 Arkipretty Kharlukhi
MG-07-004-001-002/62
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 Attendence99999909988880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21112
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21112
Average Per labour 2345.7778
Total man days : 104