Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:46:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2241 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 Busting Nongkseh
MG-07-004-005-002/46
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
2 Raju Shadap
MG-07-004-005-002/47
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
3 Iur Mynsong
MG-07-004-005-002/49
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
4 Phidalis Kharjarin
MG-07-004-005-002/54
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
5 Borlin Shadap
MG-07-004-005-002/55
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
6 Taidyson Lyngkhoi
MG-07-004-005-002/57
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
7 Lester Kynru
MG-07-004-005-002/58
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
8 Jantina Shadap
MG-07-004-005-002/52
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
9 Aibor Marngar
MG-07-004-005-002/60
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
10 Andrus Nongrang
MG-07-004-005-002/62
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100     2107004WL000880 Credited 21/10/2017  
11 Ridian Shadap
MG-07-004-005-002/51
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000880 Credited 21/10/2017  
12 Wanbor Marngar
MG-07-004-005-002/53
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000880 Credited 21/10/2017  
13 Mowell Shadap
MG-07-004-005-002/45
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000880 Credited 21/10/2017  
14 Pherbak Shadap
MG-07-004-005-002/59
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
15 Jiltri Marngar
MG-07-004-005-002/61
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
16 Richard Shadap
MG-07-004-005-002/5
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
17 Sidalin Lyngdoh
MG-07-004-005-002/42
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
18 Exproy Shadap
MG-07-004-005-002/44
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
19 Donkynsai Syngkli
MG-07-004-005-002/48
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
20 Kodom Tmung
MG-07-004-005-002/50
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000880 Credited 21/10/2017  
Daily Attendence20202020020202020202020020             
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