Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:14:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2107004048652 Date From : 11/02/2014    Date To : 24/02/2014 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 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 Jaimaty Lyngdoh
MG-07-004-005-002/105
ST P P P P P P P P P P P P 12 145 1740 0 0 1740     31/03/2014  
2 Donbok Lyngdoh
MG-07-004-005-002/105
ST P P P P P P P P P P P P 12 145 1740 0 0 1740     31/03/2014  
3 Wordstar Mawlong
MG-07-004-005-002/106
ST P P P P P P P P P P P P 12 145 1740 0 0 1740     31/03/2014  
4 Entinoris Marngar
MG-07-004-005-002/106
ST P P P P P P P P P P P P 12 145 1740 0 0 1740     31/03/2014  
5 Meristisda Warjri
MG-07-004-005-002/107
ST P P P P P P P P P P P P 12 145 1740 0 0 1740     31/03/2014  
6 Othmil Sylliang
MG-07-004-005-002/13
ST P P P P P P P P P P P P 12 145 1740 0 0 1740     31/03/2014  
7 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST P P P P P P P P P P P P 12 145 1740 0 0 1740     31/03/2014  
8 Jopborlang Lyngdoh
MG-07-004-005-002/16
ST P P P P P P P P P P P P 12 145 1740 0 0 1740     31/03/2014  
9 JL Shadap
MG-07-004-005-002/17
ST P P P P P P P P P P P P 12 145 1740 0 0 1740     31/03/2014  
10 Swisis Shadap
MG-07-004-005-002/12
ST P P P P P P P P P P P P 12 145 1740 0 0 1740 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 31/03/2014  
Daily Attendence10101010101010101010101000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17400
Average Per labour 1740
Total man days : 120