Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:17:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2242 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 Tiply Kurbah
MG-07-004-005-002/69
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 Shanbor Basaiamoit
MG-07-004-005-002/70
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 Sparlin Marshiang
MG-07-004-005-002/72
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 Kmik Nongneng
MG-07-004-005-002/77
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 Twistimon Shadap
MG-07-004-005-002/8
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 Amos Marngar
MG-07-004-005-002/80
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 Teibok Marngar
MG-07-004-005-002/83
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 Donbor Wahlang
MG-07-004-005-002/84
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 Pistimon Shadap
MG-07-004-005-002/85
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 Sharailin Marngar
MG-07-004-005-002/88
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 Morol Sylliang
MG-07-004-005-002/9
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  
12 Elbat Kharjarin
MG-07-004-005-002/92
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  
13 Ishon Nongkseh
MG-07-004-005-002/81
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 Pharwell Shadap
MG-07-004-005-002/74
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  
15 Merika KJarin
MG-07-004-005-002/91
ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000880 Credited 21/10/2017  
16 Stildaris Kurbah
MG-07-004-005-002/76
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 Phriap Mawlong
MG-07-004-005-002/63
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 Lambor Marngar
MG-07-004-005-002/87
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 Moliphai Kurbah
MG-07-004-005-002/90
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 Jurbor Marnagr
MG-07-004-005-002/64
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