Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:22:31 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2480 Date From : 08/07/2016    Date To : 21/07/2016 Sanction No. : mgnrega 153    Sanction Date : 04/04/2015
Work Code : 2107004005/DP/895 Work Name : Tree plantation at lum Umtnum Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  16

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 Jorly Mangar
MG-07-004-005-002/10
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028     2107004WL000220 Credited 20/01/2017  
2 Bina Marngar
MG-07-004-005-002/101
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028     2107004WL000220 Credited 20/01/2017  
3 Jaimaty Lyngdoh
MG-07-004-005-002/105
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028     2107004WL000220 Credited 20/01/2017  
4 Brickwell Shadap
MG-07-004-005-002/107
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028     2107004WL000220 Credited 20/01/2017  
5 Lakyntiew Marngar
MG-07-004-005-002/109
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028     2107004WL000220 Credited 20/01/2017  
6 Edard Syngkli
MG-07-004-005-002/110
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028     2107004WL000220 Credited 20/01/2017  
7 Karalda Sylliang
MG-07-004-005-002/104
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000220 Credited 20/01/2017  
8 Plaining Lyngdoh
MG-07-004-005-002/102
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000220 Credited 20/01/2017  
9 Medalin Nongkseh
MG-07-004-005-002/108
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000220 Credited 20/01/2017  
10 Eklan Nongkseh
MG-07-004-005-002/1
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000220 Credited 20/01/2017  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120