Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 03:24:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 9142 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 Shaining Kharkongor
MG-07-004-001-002/75
ST P P P A P P P P P P X X 9 203 1827 0 0 1827     2107004WL004764 Credited 19/12/2020  
2 Yesterfield Umsong
MG-07-004-001-002/77
ST P P P A P P P P P P X X 9 203 1827 0 0 1827     2107004WL004764 Credited 19/12/2020  
3 Kitboklang Mynsong
MG-07-004-001-002/78
ST P P P A P P P P P P X X 9 203 1827 0 0 1827     2107004WL004764 Credited 19/12/2020  
4 Demorda Thabah
MG-07-004-001-002/79
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 Lyun Kshiar
MG-07-004-001-002/78
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  
6 Idianda Nongrum
MG-07-004-001-002/77
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 Jmirda Pyngrope
MG-07-004-001-002/70
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  
8 Heimonmi Nongrum
MG-07-004-001-002/74
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  
9 Martin Rynjah
MG-07-004-001-002/79
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 Balarisha Mynsong
MG-07-004-001-002/73
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  
11 Skhiekshon Marboh
MG-07-004-001-002/72
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  
12 Only Nongrum
MG-07-004-001-002/75
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  
13 Phorming Rynjah
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 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004764 Credited 19/12/2020  
14 Leter Nongrum
MG-07-004-001-002/73
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 Iaidbhalang Pyngrope
MG-07-004-001-002/70
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 Attendence151515015151515151404             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28014
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28014
Average Per labour 1867.6
Total man days : 138