Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:24:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 10112 Date From : 07/01/2021    Date To : 20/01/2021 Sanction No. : UCDB/MGNREGA/VC-05/2018-19/1    Sanction Date : 04/04/2020
Work Code : 2107004005/RC/49316 Work Name : Construction of earthern motorable road from Aganwadi Centre to Syntri Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  77

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 Jorly Mangar
MG-07-004-005-002/10
ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218     2107004WL005247 Credited 28/01/2021  
2 Bina Marngar
MG-07-004-005-002/101
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
3 Prildalin Shadap
MG-07-004-005-002/111
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
4 Riper Makdoh
MG-07-004-005-002/113
ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218     2107004WL005247 Credited 28/01/2021  
5 Shanbor Biam
MG-07-004-005-002/115
ST B B B B P P P P P P A P X X 7 203 1421 0 0 1421     2107004WL005247 Credited 28/01/2021  
6 Boris Kharsyntiew
MG-07-004-005-002/116
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
7 Baiamut Shadap
MG-07-004-005-002/118
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
8 Pynhun Basaiamoit
MG-07-004-005-002/119
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
9 Sainbor Kurbah
MG-07-004-005-002/120
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827     2107004WL005247 Credited 28/01/2021  
10 Swisis Shadap
MG-07-004-005-002/12
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005247 Credited 28/01/2021  
11 Karalda Sylliang
MG-07-004-005-002/104
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005247 Credited 28/01/2021  
12 Medalin Nongkseh
MG-07-004-005-002/108
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005247 Credited 28/01/2021  
13 Homen Marngar
MG-07-004-005-002/114
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005247 Credited 28/01/2021  
14 Jopborlang Lyngdoh
MG-07-004-005-002/112
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005247 Credited 28/01/2021  
15 Synshar Laloo
MG-07-004-005-002/117
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005247 Credited 28/01/2021  
16 Eklan Nongkseh
MG-07-004-005-002/1
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005247 Credited 28/01/2021  
Daily Attendence00001616161616160141313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27608
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27608
Average Per labour 1725.5
Total man days : 136