Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:19:12 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 12732 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 Andrus Nongrang
MG-07-004-005-002/62
ST P P A P P P P P P A P 9 203 1827 0 0 1827     2107004WL006840 Credited 09/06/2021  
2 Kerbina Kharjarin
MG-07-004-005-002/65
ST P P A P P P P P P A A 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
3 Aibor Marngar
MG-07-004-005-002/60
ST P P A P P P P P P A P 9 203 1827 0 0 1827     2107004WL006840 Credited 09/06/2021  
4 Sparlin Marshiang
MG-07-004-005-002/72
ST P P A P P P P P P A A 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
5 Janai Marngar
MG-07-004-005-002/75
ST P P A P P P P P P A P 9 203 1827 0 0 1827     2107004WL006840 Credited 09/06/2021  
6 Pharwell Shadap
MG-07-004-005-002/74
ST P P A P P P P P P A A 8 203 1624 0 0 1624 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006840 Credited 09/06/2021  
7 Stildaris Kurbah
MG-07-004-005-002/76
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  
8 Jiltri Marngar
MG-07-004-005-002/61
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  
9 Ribil Marngar
MG-07-004-005-002/66
ST P P A P P P P P P A A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006840 Credited 09/06/2021  
10 Jestina Marngar
MG-07-004-005-002/67
ST P P A P P P P P P A A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006840 Credited 09/06/2021  
Daily Attendence1010010101010101005             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17255
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17255
Average Per labour 1725.5
Total man days : 85