Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 12:34:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7993 Date From : 20/10/2020    Date To : 30/10/2020 Sanction No. : UCDB/MGNREGA/VC-88/2018-19/48    Sanction Date : 04/04/2019
Work Code : 2107004088/WC/16142 Work Name : Construction of spring chamber at Umthang Jukiang
     

Measurement Book Detail
MB NO.  238        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Wadbor Mawlong
MG-07-004-006-005/1
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030     2107004WL003759 Credited 03/11/2020  
2 Dwein Kharkrang
MG-07-004-006-005/10
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030     2107004WL003759 Credited 03/11/2020  
3 Kodwet Mawlong
MG-07-004-006-005/11
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030     2107004WL003759 Credited 03/11/2020  
4 Orphin Syrnah
MG-07-004-006-005/13
ST Jukiang P P P P P A P P P P X 9 203 1827 0 0 1827     2107004WL003759 Credited 03/11/2020  
5 Victoreal Shadap
MG-07-004-006-005/4
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030     2107004WL003759 Credited 03/11/2020  
6 Plaidaris KKrang
MG-07-004-006-005/16
ST Jukiang P P P P P A P P P P X 9 203 1827 0 0 1827     2107004WL003759 Credited 03/11/2020  
7 Sorbe Kharkrang
MG-07-004-006-005/2
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030     2107004WL003759 Credited 03/11/2020  
8 Sestin Syrnah
MG-07-004-006-005/9
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030     2107004WL003759 Credited 03/11/2020  
9 Bester Khardohni
MG-07-004-006-005/5
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003759 Credited 03/11/2020  
10 Orsim KKrang
MG-07-004-006-005/6
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003759 Credited 03/11/2020  
11 Shidor Mawlong
MG-07-004-006-005/65
ST Jukiang P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003759 Credited 03/11/2020  
12 Smeda KKrang
MG-07-004-006-005/14
ST Jukiang P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003759 Credited 03/11/2020  
13 Yourdaris KKrang
MG-07-004-006-005/15
ST Jukiang P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003759 Credited 03/11/2020  
14 Phlatsing Syrnah
MG-07-004-006-005/3
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003759 Credited 03/11/2020  
15 Jwansing kKrang
MG-07-004-006-005/8
ST Jukiang P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003759 Credited 03/11/2020  
Daily Attendence151515151501515151510             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29435
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29435
Average Per labour 1962.3334
Total man days : 145