Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 04:18:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7592 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 Kitbok Ryngtong
MG-07-004-001-002/16
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  
2 Sira Mukhim
MG-07-004-001-002/18
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005619 Credited 14/04/2020  
3 Pailakordor Suting
MG-07-004-001-002/2
ST P P P P X X X X X X X X X X 4 187 748 0 0 748 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005619 Credited 14/04/2020  
4 Tidarbor Khriam
MG-07-004-001-002/17
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 Miriamda Nongrum
MG-07-004-001-002/17
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 Plansila Nongrum
MG-07-004-001-002/18
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 Lakyntiew Marboh
MG-07-004-001-002/19
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 Kwinda Nongrum
MG-07-004-001-002/16
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 Wandaris Nongrum
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  
10 Iohilang Nongrum
MG-07-004-001-002/14
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 Bansuklang Nongrum
MG-07-004-001-002/15
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 Iophiki Nongrum
MG-07-004-001-002/16
ST P P P P X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
13 Pherstone KThangmaw
MG-07-004-001-002/19
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 Braising Bina
MG-07-004-001-002/2
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 Soren Lyngdoh
MG-07-004-001-002/20
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 Attendence15151515013131313131301313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30668
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30668
Average Per labour 2044.5333
Total man days : 164