Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:19:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 10114 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 Meban Marngar
MG-07-004-005-002/27
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  
2 Amsar Nongkseh
MG-07-004-005-002/28
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 Raplang Mynshiang
MG-07-004-005-002/3
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 Rowis Nongkseh
MG-07-004-005-002/30
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  
5 Bitrias Marngar
MG-07-004-005-002/31
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  
6 Wallambok Marngar
MG-07-004-005-002/31
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 Shartis Lyngdoh
MG-07-004-005-002/32
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 Teslibon Lyngdoh
MG-07-004-005-002/33
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 Jetar Shadap
MG-07-004-005-002/37
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 Ridahun Shadap
MG-07-004-005-002/38
ST B B B B P P P P P P A P X X 7 203 1421 0 0 1421 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005247 Credited 28/01/2021  
11 Estrela Shadap
MG-07-004-005-002/41
ST B B B B P P P P P P A P X X 7 203 1421 0 0 1421 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005247 Credited 28/01/2021  
12 Pomtios Shadap
MG-07-004-005-002/40
ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005247 Credited 28/01/2021  
13 Lina Basaiamoit
MG-07-004-005-002/34
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  
14 Arles Lyngdoh
MG-07-004-005-002/39
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 Klos Masharing
MG-07-004-005-002/4
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 Shaihem Shadap
MG-07-004-005-002/36
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 Attendence00001616161616160161313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28014
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28014
Average Per labour 1750.875
Total man days : 138