Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:36:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 1157 Date From : 16/07/2018    Date To : 29/07/2018 Sanction No. : mgnrega 153    Sanction Date : 04/04/2015
Work Code : 2107004005/DP/895 Work Name : Tree plantation at lum Umtnum Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  16

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 Brickwell Shadap
MG-07-004-005-002/107
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991     2107004WL000501 Credited 09/08/2018  
2 Shanbor Biam
MG-07-004-005-002/115
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991     2107004WL000501 Credited 09/08/2018  
3 Baiamut Shadap
MG-07-004-005-002/118
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991     2107004WL000501 Credited 09/08/2018  
4 Phlirda Lyngdoh
MG-07-004-005-002/16
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991     2107004WL000501 Credited 09/08/2018  
5 Swisis Shadap
MG-07-004-005-002/12
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000501 Credited 09/08/2018  
6 Karalda Sylliang
MG-07-004-005-002/104
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000501 Credited 09/08/2018  
7 Yoolytan
MG-07-004-005-002/11
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000501 Credited 09/08/2018  
8 Plaining Lyngdoh
MG-07-004-005-002/102
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000501 Credited 09/08/2018  
9 Suklinda Marshiang
MG-07-004-005-002/14
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000501 Credited 09/08/2018  
10 Marylyne Marngar
MG-07-004-005-002/19
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000501 Credited 09/08/2018  
11 Bashisha Mawlong
MG-07-004-005-002/122
OTHER P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000501 Credited 09/08/2018  
12 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000501 Credited 09/08/2018  
13 Jopborlang Lyngdoh
MG-07-004-005-002/112
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000501 Credited 09/08/2018  
14 Daphi Marngar
MG-07-004-005-002/120
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000501 Credited 09/08/2018  
15 Synshar Laloo
MG-07-004-005-002/117
ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000501 Credited 09/08/2018  
Daily Attendence1515150151515151515141511             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28055
Amount Paid Other 1991


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30046
Average Per labour 2003.0667
Total man days : 166