Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 03:12:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7591 Date From : 04/03/2020    Date To : 17/03/2020 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 Blias Marboh
MG-07-004-001-002/1
ST P P P P X X X X X X X X X X 4 187 748 0 0 748     2107004WL005619 Credited 14/04/2020  
2 Mul Khapiah
MG-07-004-001-002/101
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244     2107004WL005619 Credited 14/04/2020  
3 Phroshon Nongbri
MG-07-004-001-002/12
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244     2107004WL005619 Credited 14/04/2020  
4 Skilshon Myrboh
MG-07-004-001-002/13
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
5 Preciously Nongrum
MG-07-004-001-002/11
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
6 Salanki Nongrum
MG-07-004-001-002/116
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
7 Hoksilian Khapiah
MG-07-004-001-002/10
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
8 Eleventis Marboh
MG-07-004-001-002/1
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
9 Hanlibar Nongrum
MG-07-004-001-002/100
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
10 Stanly Nongrum
MG-07-004-001-002/10
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
11 Birisda Mynsong
MG-07-004-001-002/116
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
12 John Kharlukhi
MG-07-004-001-002/102
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
13 Jespar Marboh
MG-07-004-001-002/11
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
14 Sailis Nongrum
MG-07-004-001-002/12
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
15 Aibanpyniar Kharlukhi
MG-07-004-001-002/102
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
Daily Attendence15151515014141414141401414             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 32164
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32164
Average Per labour 2144.2666
Total man days : 172