Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 05:42:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 8953 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 Lebiang Nongkhlaw
MG-07-004-001-002/59
ST P P P P A P P A A A A 6 187 1122 0 0 1122     2107004WL005889 Credited 14/04/2020  
2 Ribakordor Kharlukhi
MG-07-004-001-002/60
ST P P P P A P P A A A A 6 187 1122 0 0 1122     2107004WL005889 Credited 14/04/2020  
3 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005889 Credited 14/04/2020  
4 Keepmery Marboh
MG-07-004-001-002/57
ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005889 Credited 14/04/2020  
5 Shngainlang Kharlukhi
MG-07-004-001-002/63
ST P P P P A P P A A X X 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005889 Credited 14/04/2020  
6 Emimardor Kharlukhi
MG-07-004-001-002/6
ST P P P P A P P A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005889 Credited 14/04/2020  
7 Maijoisi Kharlukhi
MG-07-004-001-002/61
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 Solomi Marboh
MG-07-004-001-002/56
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 Marlyne Kharlukhi
MG-07-004-001-002/59
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  
10 Goldentis Kharlukhi
MG-07-004-001-002/6
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 Y.Shempor Kharlukhi
MG-07-004-001-002/52
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 Strikshon Nongrum
MG-07-004-001-002/53
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 Stepmon Marboh
MG-07-004-001-002/53
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 Shainingstar Kharlukhi
MG-07-004-001-002/61
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  
15 Himot Kharlukhi
MG-07-004-001-002/55
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 Attendence15151515015150000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16830
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16830
Average Per labour 1122
Total man days : 90