Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 06:09:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 1718 Date From : 06/08/2019    Date To : 19/08/2019 Sanction No. : UCDB/MGNREGS-27/2013-14/10    Sanction Date : 04/04/2018
Work Code : 2107004005/RC/28381 Work Name : Construction of cc footpath from PWD road to Rtiang pdeng Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  27

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 Jethwen Lamare
MG-07-004-005-002/13
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057     2107004WL001561 Credited 26/08/2019  
2 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057     2107004WL001561 Credited 26/08/2019  
3 Phlirda Lyngdoh
MG-07-004-005-002/16
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057     2107004WL001561 Credited 26/08/2019  
4 Jopsing Mongor
MG-07-004-005-002/2
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057     2107004WL001561 Credited 26/08/2019  
5 Shiba Shadap
MG-07-004-005-002/21
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057     2107004WL001561 Credited 26/08/2019  
6 Borteilang Marshiang
MG-07-004-005-002/22
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057     2107004WL001561 Credited 26/08/2019  
7 Suklinda Marshiang
MG-07-004-005-002/14
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001561 Credited 26/08/2019  
8 Marylyne Marngar
MG-07-004-005-002/19
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001561 Credited 26/08/2019  
9 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001561 Credited 26/08/2019  
10 Merian Marngar
MG-07-004-005-002/23
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001561 Credited 26/08/2019  
Daily Attendence1010101010100101010010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20570
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20570
Average Per labour 2057
Total man days : 110