Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:52:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 1721 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 Jantina Shadap
MG-07-004-005-002/52
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 Phidalis Kharjarin
MG-07-004-005-002/54
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 Ibadaia Shadap
MG-07-004-005-002/55
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 Lester Kynru
MG-07-004-005-002/58
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 Eris Marngar
MG-07-004-005-002/49
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 Aibor Marngar
MG-07-004-005-002/60
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 Ridian Shadap
MG-07-004-005-002/51
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  
8 Pherbak Shadap
MG-07-004-005-002/59
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 Jiltri Marngar
MG-07-004-005-002/61
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 Kodom Tmung
MG-07-004-005-002/50
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