Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:45:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 965 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 Sekhaia Marboh
MG-07-004-001-002/63
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000639 Credited 13/07/2021  
2 Wantar Marngar
MG-07-004-001-002/65
ST P P P P P P A P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000639 Credited 13/07/2021  
3 Papu Kharlukhi
MG-07-004-001-002/67
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 Aihokipa Kharlukhi
MG-07-004-001-002/62
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 Balarisha Mynsong
MG-07-004-001-002/73
ST P P P P P A A A A A A 5 226 1130 0 0 1130 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
6 Skhiekshon Marboh
MG-07-004-001-002/72
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 Only Nongrum
MG-07-004-001-002/75
ST P P P P P P A P P X X 8 226 1808 0 0 1808 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
8 Leter Nongrum
MG-07-004-001-002/73
ST P P P P P A A A A A A 5 226 1130 0 0 1130 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000639 Credited 13/07/2021  
Daily Attendence88888606655             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15368
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15368
Average Per labour 1921
Total man days : 68