Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 10:52:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 962 Date From : 21/06/2021    Date To : 01/07/2021 Sanction No. : 2107004/2020-2021/3360/AS    Sanction Date : 21/12/2020
Work Code : 2107004064/RC/53243 Work Name : CONSTRUCTION OF RURAL APPROACH ROAD NA LUMJING TEP SHA WAH SNI RAI
     

Measurement Book Detail
MB NO.  144        Page NO.  45

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 Kitbok Nongrum
MG-07-004-001-002/24
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
2 Ngiamlin Bina
MG-07-004-001-002/25
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
3 Stebud KThangmaw
MG-07-004-001-002/26
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
4 Kynthuphok Bina
MG-07-004-001-002/26
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
5 Roselily Khapioh
MG-07-004-001-002/27
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
6 Gloryda Khapiah
MG-07-004-001-002/27
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
7 Trisila Mynsong
MG-07-004-001-002/32
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
8 Fullmoon Marbaniang
MG-07-004-001-002/32
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
9 Hobit Nongkynrieh
MG-07-004-001-002/28
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
10 Emdor Khriam
MG-07-004-001-002/28
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
11 Teimon Khapioh
MG-07-004-001-002/27
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
12 Karbin Mukhim
MG-07-004-001-002/25
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
13 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
14 Biolin Nongrum
MG-07-004-001-002/30
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
15 Batskhem K.Kongngor
MG-07-004-001-002/23
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
Daily Attendence151515151515015151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33900
Average Per labour 2260
Total man days : 150