Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 12:11:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 7583 Date From : 12/10/2020    Date To : 20/10/2020 Sanction No. : UCDB/MGNREGS/139/2017-18    Sanction Date : 08/04/2020
Work Code : 2107004106/WC/22309 Work Name : Construction of Water tank cum washing platform at Pdengshnong
     

Measurement Book Detail
MB NO.  120        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Ephrai Nongrum
MG-07-004-010-003/121
ST P P P P P P A P P 8 203 1624 0 0 1624     2107004WL003754 Credited 03/11/2020  
2 Mansukshisha Lawriniang(Daughter)
MG-07-004-010-003/121
ST P P P P P P A P P 8 203 1624 0 0 1624     2107004WL003754 Credited 03/11/2020  
3 Shanbor Kurbah
MG-07-004-010-003/70
ST P P P P P P A P P 8 203 1624 0 0 1624     2107004WL003754 Credited 03/11/2020  
4 Hein Kurbah
MG-07-004-010-003/78
ST P P P P P P A P P 8 203 1624 0 0 1624     2107004WL003754 Credited 03/11/2020  
5 Khrawbor KKongor
MG-07-004-010-003/83
ST P P P P P P A P P 8 203 1624 0 0 1624     2107004WL003754 Credited 03/11/2020  
6 Bernadet Syiem
MG-07-004-010-003/83
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
7 Syrpailang Nongkhlaw(Daughter)
MG-07-004-010-003/84
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
8 Helen Nongkhlaw(Mother)
MG-07-004-010-003/84
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
9 Jaimon Kurbah
MG-07-004-010-003/86
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
10 Siril Kurbah
MG-07-004-010-003/78
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
11 Prailian Kurbah
MG-07-004-010-003/70
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
12 Shaimon Marbaniang
MG-07-004-010-003/76
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
13 Airisha Marbaniang(Daughter)
MG-07-004-010-003/76
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
14 Rangsherlin Nongrum(Son)
MG-07-004-010-003/80
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
15 Kitbor Nongrum(Son)
MG-07-004-010-003/80
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003754 Credited 03/11/2020  
Daily Attendence15151515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 1624
Total man days : 120