Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:45:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 9761 Date From : 19/02/2018    Date To : 28/02/2018 Sanction No. : Mgnrega988    Sanction Date : 05/04/2017
Work Code : 2107004064/RC/22189 Work Name : Constn of Motorable Road
     

Measurement Book Detail
MB NO.  215        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Mercy Kharkongor
MG-07-004-001-002/144
ST P P P P P P P P A A 8 175 1400 0 0 1400     2107004WL004922 Credited 17/04/2018  
2 Hanlibar Nongrum
MG-07-004-001-002/100
ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004922 Credited 17/04/2018  
3 Iasuklang Nongspung
MG-07-004-001-002/128
ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004922 Credited 17/04/2018  
4 Trinda Rynjah
MG-07-004-001-002/132
ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004922 Credited 17/04/2018  
5 Iohshemsuk Kharlukhi
MG-07-004-001-002/137
ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004922 Credited 17/04/2018  
6 Manbhaki Nongrum
MG-07-004-001-002/142
ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004922 Credited 17/04/2018  
7 Bolinda Marboh
MG-07-004-001-002/135
ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004922 Credited 17/04/2018  
8 Stanly Nongrum
MG-07-004-001-002/10
ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004922 Credited 17/04/2018  
9 Phida Bina
MG-07-004-001-002/127
ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004922 Credited 17/04/2018  
10 Hagailingstar Masharing
MG-07-004-001-002/127
ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL004922 Credited 17/04/2018  
Daily Attendence101010101010101000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14000
Average Per labour 1400
Total man days : 80