Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 05:16:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7594 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 Bishel Marboh
MG-07-004-001-002/34
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 Marto Ryntathiang
MG-07-004-001-002/38
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 Nori Marboh
MG-07-004-001-002/36
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  
4 Trisila Mynsong
MG-07-004-001-002/32
ST P P P P A P P P P P P X X X 10 187 1870 0 0 1870 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
5 Trili Rangtong
MG-07-004-001-002/38
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 Pynwandur Nongpluh
MG-07-004-001-002/31
ST P X X X X X X X X X X X X X 1 187 187 0 0 187 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
7 Topdiang Pyngrope
MG-07-004-001-002/37
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 Mebalin Suting
MG-07-004-001-002/37
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 Fullmoon Marbaniang
MG-07-004-001-002/32
ST P P P P A P P P P P P X X X 10 187 1870 0 0 1870 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL005619 Credited 14/04/2020  
10 Joylimon Marboh
MG-07-004-001-002/33
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 Prinsli Khriam
MG-07-004-001-002/3
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 Biolin Nongrum
MG-07-004-001-002/30
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 Pynbiang Nongpluh
MG-07-004-001-002/31
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 Banrihun Marboh
MG-07-004-001-002/36
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 Kynsaihunmi Marboh
MG-07-004-001-002/34
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 Attendence15141414014141414141401212             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30855
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30855
Average Per labour 2057
Total man days : 165