Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 04:49:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2107004047401 Date From : 16/12/2013    Date To : 21/12/2013 Sanction No. : 13nregs    Sanction Date : 05/04/2012
Work Code : 2107004005/LD/115 Work Name : Const of R/W at Football Ground
     

Measurement Book Detail
MB NO.  471        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Expol Shadap
MG-07-004-005-002/43
ST P P P P P 5 145 725 0 0 725     31/03/2014  
2 Busting Nongkseh
MG-07-004-005-002/46
ST P P P P P 5 145 725 0 0 725     31/03/2014  
3 Raju Desai
MG-07-004-005-002/47
ST P P P P P 5 145 725 0 0 725     31/03/2014  
4 Jespor Shadap
MG-07-004-005-002/48
ST P P P P P 5 145 725 0 0 725     31/03/2014  
5 Estrela Shadap
MG-07-004-005-002/41
ST P P P P P 5 145 725 0 0 725 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 31/03/2014  
6 Pomtios Shadap
MG-07-004-005-002/40
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 31/03/2014  
7 Mowell Shadap
MG-07-004-005-002/45
ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 31/03/2014  
8 Klos Masharing
MG-07-004-005-002/4
ST P P P P P 5 145 725 0 0 725 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 31/03/2014  
9 Exproy Shadap
MG-07-004-005-002/44
ST P P P P P 5 145 725 0 0 725 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 31/03/2014  
10 Donkynsai Syngkli
MG-07-004-005-002/48
ST P P P P P 5 145 725 0 0 725 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 31/03/2014  
Daily Attendence10101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7250
Average Per labour 725
Total man days : 50