Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:03:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 9987 Date From : 06/01/2021    Date To : 19/01/2021 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 CasteVillage1234567891011121314Total 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 Twency Nongrum
MG-07-004-001-002/155
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL005192 Credited 28/01/2021  
2 Lambor Nongspung
MG-07-004-001-002/7
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL005192 Credited 28/01/2021  
3 Dlin Kharlukhi
MG-07-004-001-002/22
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005192 Credited 28/01/2021  
4 Baiahunlang Bina
MG-07-004-001-002/154
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005192 Credited 28/01/2021  
5 Bralet Nongrum
MG-07-004-001-002/81
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
6 Shiak Nongrum
MG-07-004-001-002/8
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
7 Kynthuphok Bina
MG-07-004-001-002/26
ST P P P P A P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
8 Karmer Bina
MG-07-004-001-002/82
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
9 Kantli Wahlang
MG-07-004-001-002/29
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
10 Biolin Nongrum
MG-07-004-001-002/30
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
11 Karbin Mukhim
MG-07-004-001-002/25
ST P P P P A P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
12 Onda Lawai
MG-07-004-001-002/156
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
13 Mildaris Bina
MG-07-004-001-002/151
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
14 Darisuklang Nongrum
MG-07-004-001-002/153
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
15 John Nongspung
MG-07-004-001-002/157
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005192 Credited 28/01/2021  
Daily Attendence15151515015151515131301313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34916
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34916
Average Per labour 2327.7334
Total man days : 172