Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:32:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 8652 Date From : 21/03/2022    Date To : 31/03/2022 Sanction No. : 2107004/2021-2022/2649/AS    Sanction Date : 09/03/2022
Work Code : 2107004064/WC/30219 Work Name : CONSTRUCTION OF WATER CONSERVATION AT KHLIEH WAH UMPDENG SHONG KDOH
     

Measurement Book Detail
MB NO.  155        Page NO.  60

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 Ribakordor Kharlukhi
MG-07-004-001-002/60
ST P P P P P P A P P P P 10 226 2260 0 0 2260     2107004WL005768 Credited 03/05/2022  
2 Bisibon Kharlukhi
MG-07-004-001-002/60
ST P P P P P P A P P P P 10 226 2260 0 0 2260     2107004WL005768 Credited 03/05/2022  
3 Seibor Kharlukhi
MG-07-004-001-002/62
ST P P P P P P A P P P P 10 226 2260 0 0 2260     2107004WL005768 Credited 03/05/2022  
4 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005768 Credited 03/05/2022  
5 Shngainlang Kharlukhi
MG-07-004-001-002/63
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005768 Credited 03/05/2022  
6 Emimardor Kharlukhi
MG-07-004-001-002/6
ST P P P P P P A P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005768 Credited 03/05/2022  
7 Aihokipa Kharlukhi
MG-07-004-001-002/62
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005768 Credited 03/05/2022  
8 Maijoisi Kharlukhi
MG-07-004-001-002/61
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005768 Credited 03/05/2022  
9 Shainingstar Kharlukhi
MG-07-004-001-002/61
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005768 Credited 03/05/2022  
10 Arkipretty Kharlukhi
MG-07-004-001-002/62
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005768 Credited 03/05/2022  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22600
Average Per labour 2260
Total man days : 100