Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 04:08:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 127 Date From : 29/04/2020    Date To : 12/05/2020 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019 /kdohhati 4     Sanction Date : 05/04/2019
Work Code : 2107004064/WC/20332 Work Name : CONSTRUCTION OF Drinking Well WITH FENCING AT wahsiej KDOHAHATI VEC
     

Measurement Book Detail
MB NO.  144        Page NO.  16

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 Mercy Kharkongor
MG-07-004-001-002/144
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000179 Credited 26/05/2020  
2 Thliotis Kharkongor
MG-07-004-001-002/150
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000179 Credited 26/05/2020  
3 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     2107004WL000179 Credited 26/05/2020  
4 Bablu Kharlukhi
MG-07-004-001-002/158
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000179 Credited 26/05/2020  
5 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 2107004WL000179 Credited 26/05/2020  
6 Iohshemsuk Kharlukhi
MG-07-004-001-002/137
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000179 Credited 26/05/2020  
7 Manbhaki Nongrum
MG-07-004-001-002/142
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000179 Credited 26/05/2020  
8 Kerbhalin Bina
MG-07-004-001-002/147
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000179 Credited 26/05/2020  
9 Bolinda Marboh
MG-07-004-001-002/135
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000179 Credited 26/05/2020  
10 Badeilang Nongpluh
MG-07-004-001-002/140
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000179 Credited 26/05/2020  
11 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 2107004WL000179 Credited 26/05/2020  
12 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 2107004WL000179 Credited 26/05/2020  
13 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 2107004WL000179 Credited 26/05/2020  
14 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 2107004WL000179 Credited 26/05/2020  
15 Khamkor Kshiar
MG-07-004-001-002/149
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000179 Credited 26/05/2020  
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