Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:39:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2240 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 Miltri Shadap
MG-07-004-005-002/20
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 Shiba Shadap
MG-07-004-005-002/21
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 Borteilang Marshiang
MG-07-004-005-002/22
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 Amsar Nongkseh
MG-07-004-005-002/28
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 Rowis Nongkseh
MG-07-004-005-002/30
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 Bitrias Marngar
MG-07-004-005-002/31
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 Teslibon Lyngdoh
MG-07-004-005-002/33
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 Jerobas Marngar
MG-07-004-005-002/36
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  
9 Ektor Rani
MG-07-004-005-002/24
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 Sharly Sylliang
MG-07-004-005-002/25
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 Ridahun Shadap
MG-07-004-005-002/38
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  
12 Estrela Shadap
MG-07-004-005-002/41
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  
13 Pomtios Shadap
MG-07-004-005-002/40
ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000880 Credited 21/10/2017  
14 Marylyne Marngar
MG-07-004-005-002/19
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 Arles Lyngdoh
MG-07-004-005-002/39
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  
16 Klos Masharing
MG-07-004-005-002/4
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 Homing Makdoh
MG-07-004-005-002/27
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 Komen Mangar
MG-07-004-005-002/34
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 Merian Marngar
MG-07-004-005-002/23
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 Pernam Shadap
MG-07-004-005-002/35
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 42000
Amount Paid Other 0


Attendence Taken by (Signature)



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