Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:17:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 9143 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 Prostar Bina
MG-07-004-001-002/84
ST P P P A P P P P P P A P 10 203 2030 0 0 2030     2107004WL004764 Credited 19/12/2020  
2 Tingshon Rynjah
MG-07-004-001-002/88
ST P P P A P P P P P P A P 10 203 2030 0 0 2030     2107004WL004764 Credited 19/12/2020  
3 Solangki Langstang
MG-07-004-001-002/89
ST P P P A P P P P P P A P 10 203 2030 0 0 2030     2107004WL004764 Credited 19/12/2020  
4 Bralet Nongrum
MG-07-004-001-002/81
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  
5 Pyntngen Nongrum
MG-07-004-001-002/85
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 Iortimai Bina
MG-07-004-001-002/84
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  
7 Bibarlin Nongrum
MG-07-004-001-002/87
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 Bantei Mynsong
MG-07-004-001-002/85
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 Karmer Bina
MG-07-004-001-002/82
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  
10 Blaskhembha Marboh
MG-07-004-001-002/80
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 Hybonson Nongspung
MG-07-004-001-002/83
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 Kduphokmika Kharlukhi
MG-07-004-001-002/86
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 Phrangsngi Khriam
MG-07-004-001-002/88
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  
14 Hamarbamut Kharlukhi
MG-07-004-001-002/86
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  
15 Iohtngen Mynsong
MG-07-004-001-002/82
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 Attendence1515150151515151515015             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30450
Average Per labour 2030
Total man days : 150