Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:05:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 1160 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 Teibok Marngar
MG-07-004-005-002/83
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 Pistimon Shadap
MG-07-004-005-002/85
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 Sharailin Marngar
MG-07-004-005-002/88
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 Jestarwel Mawlong
MG-07-004-005-002/89
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 Morol Sylliang
MG-07-004-005-002/9
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172     2107004WL000501 Credited 09/08/2018  
6 Janai Marngar
MG-07-004-005-002/75
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  
7 Kmik Nongneng
MG-07-004-005-002/77
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  
8 Ishon Nongkseh
MG-07-004-005-002/81
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  
9 Joitstingwell Nongkseh
MG-07-004-005-002/78
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  
10 Mordikai Shadap
MG-07-004-005-002/7
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  
11 Pharwell Shadap
MG-07-004-005-002/74
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  
12 Merika KJarin
MG-07-004-005-002/91
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  
13 Ribil Marngar
MG-07-004-005-002/66
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  
14 Jestina Marngar
MG-07-004-005-002/67
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 Moldres Marngar
MG-07-004-005-002/68
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 30046
Amount Paid Other 0


Attendence Taken by (Signature)



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