Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 04:46:45 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2125 Date From : 05/09/2019    Date To : 18/09/2019 Sanction No. : MGNREGS-27/2013-14/6    Sanction Date : 04/04/2018
Work Code : 2107004005/AV/966 Work Name : Construction of AWC building at Rtiang B Convergence
     

Measurement Book Detail
MB NO.  471        Page NO.  34

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 Brickwell Shadap
MG-07-004-005-002/107
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2107004WL002156 Credited 22/10/2019  
2 Baiamut Shadap
MG-07-004-005-002/118
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2107004WL002156 Credited 22/10/2019  
3 Pynhun Basaiamoit
MG-07-004-005-002/119
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2107004WL002156 Credited 22/10/2019  
4 Borteilang Marshiang
MG-07-004-005-002/22
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2107004WL002156 Credited 22/10/2019  
5 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2107004WL002156 Credited 22/10/2019  
6 Busting Nongkseh
MG-07-004-005-002/46
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2107004WL002156 Credited 22/10/2019  
7 Ridian Shadap
MG-07-004-005-002/51
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002156 Credited 22/10/2019  
8 Yoolytan
MG-07-004-005-002/11
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002156 Credited 22/10/2019  
9 Mowell Shadap
MG-07-004-005-002/45
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002156 Credited 22/10/2019  
10 Arles Lyngdoh
MG-07-004-005-002/39
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002156 Credited 22/10/2019  
11 Klos Masharing
MG-07-004-005-002/4
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002156 Credited 22/10/2019  
12 Shaihem Shadap
MG-07-004-005-002/36
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002156 Credited 22/10/2019  
13 Homen Marngar
MG-07-004-005-002/114
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002156 Credited 22/10/2019  
14 Synshar Laloo
MG-07-004-005-002/117
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002156 Credited 22/10/2019  
15 Donkynsai Syngkli
MG-07-004-005-002/48
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002156 Credited 22/10/2019  
Daily Attendence15150151515151515015151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33660
Average Per labour 2244
Total man days : 180