Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 03:13:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7596 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 Tobias Walang
MG-07-004-001-002/5
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 Ioannis Suting
MG-07-004-001-002/50
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 Morningstar Marboh
MG-07-004-001-002/57
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 Lebiang Nongkhlaw
MG-07-004-001-002/59
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  
5 Keepmery Marboh
MG-07-004-001-002/57
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005619 Credited 14/04/2020  
6 Solomi Marboh
MG-07-004-001-002/56
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 Tasansing Mynsong
MG-07-004-001-002/51
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 Pher Kharkongor
MG-07-004-001-002/52
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 Y.Shempor Kharlukhi
MG-07-004-001-002/52
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 Strikshon Nongrum
MG-07-004-001-002/53
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 Stepmon Marboh
MG-07-004-001-002/53
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 Studin Marboh
MG-07-004-001-002/5
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 Yousimeri Rynjah
MG-07-004-001-002/50
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 Ilinda Khriam
MG-07-004-001-002/51
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 Himot Kharlukhi
MG-07-004-001-002/55
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 Attendence15151515015151515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33660
Average Per labour 2244
Total man days : 180