Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:41:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 8951 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 Marto Ryntathiang
MG-07-004-001-002/38
ST P P P P A P P A A X X 6 187 1122 0 0 1122     2107004WL005889 Credited 14/04/2020  
2 Robinson Kharkongor
MG-07-004-001-002/43
ST P P P P A P P A A A A 6 187 1122 0 0 1122     2107004WL005889 Credited 14/04/2020  
3 Nori Marboh
MG-07-004-001-002/36
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  
4 Rikmenlang Nongspung
MG-07-004-001-002/39
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 Sainbor Psohshley
MG-07-004-001-002/43
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 Trili Rangtong
MG-07-004-001-002/38
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 Tibar Kharlukhi
MG-07-004-001-002/40
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 Poibiang Kharlukhi
MG-07-004-001-002/42
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 Diamond Kharkongor
MG-07-004-001-002/43
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 Sikonda Kshiar
MG-07-004-001-002/41
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 Panbor Nongpluh
MG-07-004-001-002/39
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 Topdiang Pyngrope
MG-07-004-001-002/37
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 Mebalin Suting
MG-07-004-001-002/37
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 Banrihun Marboh
MG-07-004-001-002/36
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 Dibor Bina
MG-07-004-001-002/4
ST P P P X X X X X X X X 3 187 561 0 0 561 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005889 Credited 14/04/2020  
Daily Attendence15151514014140000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16269
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16269
Average Per labour 1084.6
Total man days : 87