Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 04:52:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 274 Date From : 02/05/2019    Date To : 15/05/2019 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 Baiamut Shadap
MG-07-004-005-002/118
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL000364 Credited 10/06/2019  
2 Pynhun Basaiamoit
MG-07-004-005-002/119
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL000364 Credited 10/06/2019  
3 Pol Lamare
MG-07-004-005-002/121
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL000364 Credited 10/06/2019  
4 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL000364 Credited 10/06/2019  
5 Phlirda Lyngdoh
MG-07-004-005-002/16
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107004WL000364 Credited 10/06/2019  
6 Swisis Shadap
MG-07-004-005-002/12
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000364 Credited 10/06/2019  
7 Marylyne Marngar
MG-07-004-005-002/19
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000364 Credited 10/06/2019  
8 Bashisha Mawlong
MG-07-004-005-002/122
OTHER P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000364 Credited 10/06/2019  
9 Synshar Laloo
MG-07-004-005-002/117
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000364 Credited 10/06/2019  
10 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000364 Credited 10/06/2019  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20196
Amount Paid Other 2244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120