Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 04:44:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 1437 Date From : 28/05/2020    Date To : 10/06/2020 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.  15

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 Shaining Kharkongor
MG-07-004-001-002/75
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL000713 Credited 18/06/2020  
2 Yesterfield Umsong
MG-07-004-001-002/77
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL000713 Credited 18/06/2020  
3 Kitboklang Mynsong
MG-07-004-001-002/78
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL000713 Credited 18/06/2020  
4 Bralet Nongrum
MG-07-004-001-002/81
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
5 Demorda Thabah
MG-07-004-001-002/79
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
6 Iaikmenlang Thabah
MG-07-004-001-002/79
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
7 Lyun Kshiar
MG-07-004-001-002/78
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
8 Idianda Nongrum
MG-07-004-001-002/77
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
9 Heimonmi Nongrum
MG-07-004-001-002/74
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
10 Martin Rynjah
MG-07-004-001-002/79
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
11 Blaskhembha Marboh
MG-07-004-001-002/80
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
12 Karmer Bina
MG-07-004-001-002/82
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
13 Balarisha Mynsong
MG-07-004-001-002/73
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
14 Only Nongrum
MG-07-004-001-002/75
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
15 Iohtngen Mynsong
MG-07-004-001-002/82
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL000713 Credited 18/06/2020  
Daily Attendence15151501515151515150151515             
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