Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 10:43:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 9833 Date From : 22/12/2020    Date To : 06/01/2021 Sanction No. : No.UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/RC/49448 Work Name : CONSTN OF RURAL Earthen ROAD Na khrumlure sha parieng khlieh Thwei thlu IC CSD KDOHhati 2021
     

Measurement Book Detail
MB NO.  144        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Bablu Kharlukhi
MG-07-004-001-002/158
ST P P P A P A P P P P A P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005075 Credited 28/01/2021  
2 Tibar Kharlukhi
MG-07-004-001-002/40
ST P P P A P A P P P P A P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005075 Credited 28/01/2021  
3 Poibiang Kharlukhi
MG-07-004-001-002/42
ST P P P A P A P P P P A P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005075 Credited 28/01/2021  
4 Ritngenlang Nongspung
MG-07-004-001-002/54
ST P P P A P A P P P P A P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005075 Credited 28/01/2021  
5 Aitimon Kharlukhi
MG-07-004-001-002/64
ST P P P A P A P P P P A P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005075 Credited 28/01/2021  
6 Heimonmi Nongrum
MG-07-004-001-002/74
ST P P P A P A P P P P A P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005075 Credited 28/01/2021  
7 Bibarlin Nongrum
MG-07-004-001-002/87
ST P P P A X X X X X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005075 Credited 28/01/2021  
8 Skhiekshon Marboh
MG-07-004-001-002/72
ST P P P A P A P P P P A P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005075 Credited 28/01/2021  
9 Swinda Lyngdoh
MG-07-004-001-002/46
ST P P P A P A P P P P A P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005075 Credited 28/01/2021  
10 Himot Kharlukhi
MG-07-004-001-002/55
ST P P P A P A P P P P A P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005075 Credited 28/01/2021  
Daily Attendence1010100909999090999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22533
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22533
Average Per labour 2253.3
Total man days : 111