Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:36:31 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 9988 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 Tingshon Rynjah
MG-07-004-001-002/88
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 Solangki Langstang
MG-07-004-001-002/89
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 Eban Khongjee
MG-07-004-001-002/96
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  
4 Kyrshanlang Kharkongor
MG-07-004-001-002/92
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 Badahun Nongrum
MG-07-004-001-002/94
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 Enamki Marboh
MG-07-004-001-002/90
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 Iortimai Bina
MG-07-004-001-002/84
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  
8 Bibarlin Nongrum
MG-07-004-001-002/87
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 Shilda Marboh
MG-07-004-001-002/96
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 Bantei Mynsong
MG-07-004-001-002/85
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 Rilis Rynjah
MG-07-004-001-002/91
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  
12 Kduphokmika Kharlukhi
MG-07-004-001-002/86
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 Hybonson Nongspung
MG-07-004-001-002/83
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 Shynshar Khapiah
MG-07-004-001-002/95
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 Robinus L.Lyngkhoi
MG-07-004-001-002/93
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 Attendence15151515015151515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36540
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36540
Average Per labour 2436
Total man days : 180