Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:22:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 12728 Date From : 19/03/2021    Date To : 29/03/2021 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 CasteVillage1234567891011Total 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 Jorly Mangar
MG-07-004-005-002/10
ST P P A P P P P P P A P 9 203 1827 0 0 1827     2107004WL006840 Credited 09/06/2021  
2 Bina Marngar
MG-07-004-005-002/101
ST P P A P P P P P P X X 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
3 Jaimaty Lyngdoh
MG-07-004-005-002/105
ST P P A P P P P P P X X 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
4 Wordstar Mawlong
MG-07-004-005-002/106
ST P P A P P P P P P X X 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
5 Brickwell Shadap
MG-07-004-005-002/107
ST P P A P P P P P P X X 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
6 Lakyntiew Marngar
MG-07-004-005-002/109
ST P P A P P P P P P X X 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
7 Edard Syngkli
MG-07-004-005-002/110
ST P P A P P P P P P X X 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
8 Prildalin Shadap
MG-07-004-005-002/111
ST P P A P P P P P P A P 9 203 1827 0 0 1827     2107004WL006840 Credited 09/06/2021  
9 Medalin Nongkseh
MG-07-004-005-002/108
ST P P A P P P P P P X X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006840 Credited 09/06/2021  
10 Eklan Nongkseh
MG-07-004-005-002/1
ST P P A P P P P P P A P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006840 Credited 09/06/2021  
Daily Attendence1010010101010101003             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16849
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16849
Average Per labour 1684.9
Total man days : 83