Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 06:21:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2490 Date From : 23/09/2019    Date To : 06/10/2019 Sanction No. : UCDB/MGNREGS-27/2013-14/10    Sanction Date : 04/04/2018
Work Code : 2107004005/RC/28381 Work Name : Construction of cc footpath from PWD road to Rtiang pdeng Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  27

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 P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002465 Credited 22/10/2019  
2 Rosen Sten
MG-07-004-005-002/101
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002465 Credited 22/10/2019  
3 Brickwell Shadap
MG-07-004-005-002/107
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002465 Credited 22/10/2019  
4 Prildalin Shadap
MG-07-004-005-002/111
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002465 Credited 22/10/2019  
5 Lakyntiew Marngar
MG-07-004-005-002/109
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002465 Credited 22/10/2019  
6 Baiamut Shadap
MG-07-004-005-002/118
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002465 Credited 22/10/2019  
7 Karalda Sylliang
MG-07-004-005-002/104
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL002465 Credited 22/10/2019  
8 Yoolytan
MG-07-004-005-002/11
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002465 Credited 22/10/2019  
9 Medalin Nongkseh
MG-07-004-005-002/108
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002465 Credited 22/10/2019  
10 Plaining Lyngdoh
MG-07-004-005-002/102
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002465 Credited 22/10/2019  
11 Iohbyntalang Lyngdoh
MG-07-004-005-002/100
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002465 Credited 22/10/2019  
12 Eklan Nongkseh
MG-07-004-005-002/1
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002465 Credited 22/10/2019  
13 Homen Marngar
MG-07-004-005-002/114
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002465 Credited 22/10/2019  
14 Trial marngar
MG-07-004-005-002/116
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002465 Credited 22/10/2019  
15 Synshar Laloo
MG-07-004-005-002/117
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002465 Credited 22/10/2019  
Daily Attendence15151515151501515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33660
Average Per labour 2244
Total man days : 180