Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:39:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 8954 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 Kropshon Nongspung
MG-07-004-001-002/69
ST P P P P A P P A A A A 6 187 1122 0 0 1122     2107004WL005889 Credited 14/04/2020  
2 Wantar Marngar
MG-07-004-001-002/65
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  
3 Bhabok Kharlukhi
MG-07-004-001-002/68
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  
4 Aitimon Kharlukhi
MG-07-004-001-002/64
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 Papu Kharlukhi
MG-07-004-001-002/67
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 Baiarlin Marboh
MG-07-004-001-002/67
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  
7 Dashisha Kharlukhi
MG-07-004-001-002/65
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  
8 Klomington Marboh
MG-07-004-001-002/66
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 Dabir Nongspung
MG-07-004-001-002/7
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 Skhiekshon Marboh
MG-07-004-001-002/72
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 Phulmisha Khapiah
MG-07-004-001-002/66
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 Disiplin Kshiar
MG-07-004-001-002/68
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 Leter Nongrum
MG-07-004-001-002/73
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  
14 Iaidbhalang Pyngrope
MG-07-004-001-002/70
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 Phorming Rynjah
MG-07-004-001-002/69
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