Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:11:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 12733 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 Kmik Nongneng
MG-07-004-005-002/77
ST P P A P P P P P P A A 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
2 Amos Marngar
MG-07-004-005-002/80
ST P P A P P P P P P A A 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
3 Teibok Marngar
MG-07-004-005-002/83
ST P P A P P P P P P A A 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
4 Elbat Kharjarin
MG-07-004-005-002/92
ST P P A P P P P P P X X 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
5 Phlas Kurbah
MG-07-004-005-002/96
ST P P A P P P P P P A A 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
6 Balasing Shadap
MG-07-004-005-002/99
ST P P A P P P P P P A A 8 203 1624 0 0 1624     2107004WL006840 Credited 09/06/2021  
7 Ishon Nongkseh
MG-07-004-005-002/81
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  
8 Barisha Marngar
MG-07-004-005-002/78
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  
9 Moliphai Kurbah
MG-07-004-005-002/90
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 Watstar Mawlong
MG-07-004-005-002/97
ST P P A P P P P P A X X 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006840 Credited 09/06/2021  
Daily Attendence101001010101010900             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16037
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16037
Average Per labour 1603.7
Total man days : 79