Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:31:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 8946 Date From : 18/03/2020    Date To : 28/03/2020 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 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 Liwisibon Bina
MG-07-004-001-002/123
ST P X X X X X X X X X X 1 187 187 0 0 187     2107004WL005889 Credited 14/04/2020  
2 Phrisi Lyngdoh
MG-07-004-001-002/131
ST P P P P A P P A A A A 6 187 1122 0 0 1122     2107004WL005889 Credited 14/04/2020  
3 Lahbiangbha kharlukhi
MG-07-004-001-002/133
ST P P P P A P P A A A A 6 187 1122 0 0 1122     2107004WL005889 Credited 14/04/2020  
4 Trinda Rynjah
MG-07-004-001-002/132
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
5 Skilshon Myrboh
MG-07-004-001-002/13
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
6 Wandaris Nongrum
MG-07-004-001-002/13
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
7 Paleishisha Marboh
MG-07-004-001-002/125
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
8 Mebanteinam Marboh
MG-07-004-001-002/125
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
9 Iasuklang Nongspung
MG-07-004-001-002/128
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
10 Kwiria Pyngrope
MG-07-004-001-002/130
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
11 Phida Bina
MG-07-004-001-002/127
ST P P P P A P P A A X X 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
12 Ibhalang Rynjah
MG-07-004-001-002/129
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
13 Midora Rynjah
MG-07-004-001-002/126
ST P P P P A P P A A X X 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
14 Hagailingstar Masharing
MG-07-004-001-002/127
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
15 Batskhem Pyngrope
MG-07-004-001-002/126
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
Daily Attendence15141414014140000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15895
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15895
Average Per labour 1059.6666
Total man days : 85