Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:17:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2481 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 Prildalin Shadap
MG-07-004-005-002/111
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 Shanbor Biam
MG-07-004-005-002/115
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 Baiamut Shadap
MG-07-004-005-002/118
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 Pynhun Basaiamoit
MG-07-004-005-002/119
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 Sainbor Kurbah
MG-07-004-005-002/120
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 Phuin Marngar
MG-07-004-005-002/122
OTHER 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 Jethwen Lamare
MG-07-004-005-002/13
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  
8 Swisis Shadap
MG-07-004-005-002/12
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  
9 Synshar Laloo
MG-07-004-005-002/117
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  
10 Homen Marngar
MG-07-004-005-002/114
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 18252
Amount Paid Other 2028


Attendence Taken by (Signature)



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