Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:56:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 8006 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 Morningstar Marboh
MG-07-004-001-002/57
ST P P P P P A P P P P P 10 203 2030 0 0 2030     2107004WL003803 Credited 06/11/2020  
2 Lebiang Nongkhlaw
MG-07-004-001-002/59
ST P P P P X X X X X X X 4 203 812 0 0 812     2107004WL003803 Credited 06/11/2020  
3 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003803 Credited 06/11/2020  
4 Bhabok Kharlukhi
MG-07-004-001-002/68
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 Jmirda Pyngrope
MG-07-004-001-002/70
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 Solomi Marboh
MG-07-004-001-002/56
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  
7 Aitimon Kharlukhi
MG-07-004-001-002/64
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 Dashisha Kharlukhi
MG-07-004-001-002/65
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 Klomington Marboh
MG-07-004-001-002/66
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 Papu Kharlukhi
MG-07-004-001-002/67
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  
11 Maijoisi Kharlukhi
MG-07-004-001-002/61
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  
12 Strikshon Nongrum
MG-07-004-001-002/53
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  
13 Skhiekshon Marboh
MG-07-004-001-002/72
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 Himot Kharlukhi
MG-07-004-001-002/55
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 Leter Nongrum
MG-07-004-001-002/73
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  
Daily Attendence151515151101111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25578
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25578
Average Per labour 1705.2
Total man days : 126