Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:37:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 10116 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 Andrus Nongrang
MG-07-004-005-002/62
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 Kerbina Kharjarin
MG-07-004-005-002/65
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 Sparlin Marshiang
MG-07-004-005-002/72
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 Sophina Shadap
MG-07-004-005-002/73
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 Kmik Nongneng
MG-07-004-005-002/77
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 Damame Kurbah
MG-07-004-005-002/79
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 Amos Marngar
MG-07-004-005-002/80
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 Ebrial Marngar
MG-07-004-005-002/7
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  
9 Teibok Marngar
MG-07-004-005-002/83
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  
10 Donbor Wahlang
MG-07-004-005-002/84
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  
11 Mordikai Shadap
MG-07-004-005-002/7
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 Thora Mawlong
MG-07-004-005-002/71
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 Aibor Mawlong
MG-07-004-005-002/63
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  
14 Rina Marngar
MG-07-004-005-002/81
ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005247 Credited 28/01/2021  
15 Jurbor Marnagr
MG-07-004-005-002/64
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 Moldres Marngar
MG-07-004-005-002/68
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 Attendence00001616161616160121111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 1649.375
Total man days : 130