Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 06:38:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2493 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 Phidalis Kharjarin
MG-07-004-005-002/54
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 Ibadaia Shadap
MG-07-004-005-002/55
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 Bamut Marngar
MG-07-004-005-002/6
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 Andrus Nongrang
MG-07-004-005-002/62
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 Jantina Shadap
MG-07-004-005-002/52
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 Morol Sylliang
MG-07-004-005-002/9
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 Biastina Marngar
MG-07-004-005-002/80
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 Ridian Shadap
MG-07-004-005-002/51
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 Joitstingwell Nongkseh
MG-07-004-005-002/78
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  
10 Wanbor Marngar
MG-07-004-005-002/53
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  
11 Mordikai Shadap
MG-07-004-005-002/7
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  
12 Hunlang Shadap
MG-07-004-005-002/83
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  
13 Thora Mawlong
MG-07-004-005-002/71
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  
14 Rina Marngar
MG-07-004-005-002/81
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  
15 Lambor Marngar
MG-07-004-005-002/87
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