Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:07:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 10115 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 Lambor Shylla
MG-07-004-005-002/43
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 Busting Nongkseh
MG-07-004-005-002/46
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 Raju Shadap
MG-07-004-005-002/47
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 Eris Marngar
MG-07-004-005-002/49
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  
5 Jantina Shadap
MG-07-004-005-002/52
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 Butstarwell Shadap
MG-07-004-005-002/56
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 Lester Kynru
MG-07-004-005-002/58
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 Aibor Marngar
MG-07-004-005-002/60
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 Ridian Shadap
MG-07-004-005-002/51
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  
10 Wanbor Marngar
MG-07-004-005-002/53
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  
11 Mowell Shadap
MG-07-004-005-002/45
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  
12 Pherbak Shadap
MG-07-004-005-002/59
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  
13 Jiltri Marngar
MG-07-004-005-002/61
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 Kodom Tmung
MG-07-004-005-002/50
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 Donkynsai Syngkli
MG-07-004-005-002/48
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 Hoping Marshiang
MG-07-004-005-002/44
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 Attendence00001616161616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29232
Average Per labour 1827
Total man days : 144