Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:22:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 9141 Date From : 26/11/2020    Date To : 07/12/2020 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/WC/22143 Work Name : CONSTRUCTION OF DRINKINGWELL or SPRING CHAMBER AND WATER TANK WITH FENCING AT UMPDENG KDOHHATI
     

Measurement Book Detail
MB NO.  144        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Morningstar Marboh
MG-07-004-001-002/57
ST P P P A P P P X X X X X 6 203 1218 0 0 1218     2107004WL004764 Credited 19/12/2020  
2 Kropshon Nongspung
MG-07-004-001-002/69
ST P P P A P P P P P X X X 8 203 1624 0 0 1624     2107004WL004764 Credited 19/12/2020  
3 Wantar Marngar
MG-07-004-001-002/65
ST P P P A P P P P X X X X 7 203 1421 0 0 1421 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004764 Credited 19/12/2020  
4 Bhabok Kharlukhi
MG-07-004-001-002/68
ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
5 Solomi Marboh
MG-07-004-001-002/56
ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
6 Papu Kharlukhi
MG-07-004-001-002/67
ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
7 Baiarlin Marboh
MG-07-004-001-002/67
ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
8 Dashisha Kharlukhi
MG-07-004-001-002/65
ST P P P X X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
9 Klomington Marboh
MG-07-004-001-002/66
ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
10 Aitimon Kharlukhi
MG-07-004-001-002/64
ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
11 Pher Kharkongor
MG-07-004-001-002/52
ST P P P A P P P X X X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
12 Ritngenlang Nongspung
MG-07-004-001-002/54
ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
13 Phulmisha Khapiah
MG-07-004-001-002/66
ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
14 Disiplin Kshiar
MG-07-004-001-002/68
ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
15 Himot Kharlukhi
MG-07-004-001-002/55
ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
Daily Attendence151515014141412111004             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25172
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25172
Average Per labour 1678.1333
Total man days : 124