Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 04:25:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2239 Date From : 12/07/2017    Date To : 25/07/2017 Sanction No. : nrega606    Sanction Date : 06/04/2012
Work Code : 2107004005/RC/1114 Work Name : Const. of Footpath at Rtiang Village (Rtiang 2011-2012)
     

Measurement Book Detail
MB NO.  471        Page NO.  21

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 Bina Marngar
MG-07-004-005-002/101
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
2 Brickwell Shadap
MG-07-004-005-002/107
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
3 Lakyntiew Marngar
MG-07-004-005-002/109
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
4 Prildalin Shadap
MG-07-004-005-002/111
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
5 Riper Makdoh
MG-07-004-005-002/113
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
6 Baiamut Shadap
MG-07-004-005-002/118
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
7 Pynhun Basaiamoit
MG-07-004-005-002/119
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
8 Treiborlang Pariong
MG-07-004-005-002/122
OTHER P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
9 Jethwen Lamare
MG-07-004-005-002/13
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
10 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
11 Phlirda Lyngdoh
MG-07-004-005-002/16
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
12 Manbhalin Syngkli
MG-07-004-005-002/17
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
13 Swisis Shadap
MG-07-004-005-002/12
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000880 Credited 21/10/2017  
14 Suklinda Marshiang
MG-07-004-005-002/14
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000880 Credited 21/10/2017  
15 Medalin Nongkseh
MG-07-004-005-002/108
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000880 Credited 21/10/2017  
16 Werking Lyngdoh
MG-07-004-005-002/104
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
17 Homen Marngar
MG-07-004-005-002/114
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
18 Synshar Laloo
MG-07-004-005-002/117
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
19 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
20 Eklan Nongkseh
MG-07-004-005-002/1
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
Daily Attendence20202020020202020202002020             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 39900
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42000
Average Per labour 2100
Total man days : 240