Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 06:06:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 1720 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 Busting Nongkseh
MG-07-004-005-002/46
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 Raju Shadap
MG-07-004-005-002/47
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 Ridahun Shadap
MG-07-004-005-002/38
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001561 Credited 26/08/2019  
4 Estrela Shadap
MG-07-004-005-002/41
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001561 Credited 26/08/2019  
5 Pomtios Shadap
MG-07-004-005-002/40
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001561 Credited 26/08/2019  
6 Mowell Shadap
MG-07-004-005-002/45
ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001561 Credited 26/08/2019  
7 Arles Lyngdoh
MG-07-004-005-002/39
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  
8 Klos Masharing
MG-07-004-005-002/4
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  
9 Exproy Shadap
MG-07-004-005-002/44
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 Donkynsai Syngkli
MG-07-004-005-002/48
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