Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 11:33:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 8005 Date From : 20/10/2020    Date To : 30/10/2020 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/WC/22143 Work Name : CONSTRUCTION OF DRINKINGWELL or SPRING CHAMBER AND WATER TANK WITH FENCING AT UMPDENG KDOHHATI
     

Measurement Book Detail
MB NO.  144        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Dlin Kharlukhi
MG-07-004-001-002/22
ST P P P P P A P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003803 Credited 06/11/2020  
2 Troymon Marboh
MG-07-004-001-002/35
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
3 Trili Rangtong
MG-07-004-001-002/38
ST P P P P P A P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
4 Tibar Kharlukhi
MG-07-004-001-002/40
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
5 Poibiang Kharlukhi
MG-07-004-001-002/42
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
6 Tasansing Mynsong
MG-07-004-001-002/51
ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
7 Pher Kharkongor
MG-07-004-001-002/52
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
8 Rimon Pyngrope
MG-07-004-001-002/45
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
9 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
10 Panbor Nongpluh
MG-07-004-001-002/39
ST P P P P P A P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
11 Topdiang Pyngrope
MG-07-004-001-002/37
ST P P P P P A P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
12 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P P A P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
13 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
14 Biolin Nongrum
MG-07-004-001-002/30
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
15 Yousimeri Rynjah
MG-07-004-001-002/50
ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
Daily Attendence1515151513013131399             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 1759.3334
Total man days : 130