Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:47:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2746 Date From : 15/06/2020    Date To : 27/06/2020 Sanction No. : UCDB/MGNREGA/VC-05/2018-19/1    Sanction Date : 04/04/2020
Work Code : 2107004005/RC/49316 Work Name : Construction of earthern motorable road from Aganwadi Centre to Syntri Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Bina Marngar
MG-07-004-005-002/101
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001117 Credited 13/07/2020  
2 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001117 Credited 13/07/2020  
3 Phlirda Lyngdoh
MG-07-004-005-002/16
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001117 Credited 13/07/2020  
4 Manbhalin Syngkli
MG-07-004-005-002/17
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001117 Credited 13/07/2020  
5 Jopsing Mongor
MG-07-004-005-002/2
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001117 Credited 13/07/2020  
6 Miltri Shadap
MG-07-004-005-002/20
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001117 Credited 13/07/2020  
7 Shiba Shadap
MG-07-004-005-002/21
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001117 Credited 13/07/2020  
8 Borteilang Marshiang
MG-07-004-005-002/22
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001117 Credited 13/07/2020  
9 Ektor Rani
MG-07-004-005-002/24
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001117 Credited 13/07/2020  
10 Swisis Shadap
MG-07-004-005-002/12
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001117 Credited 13/07/2020  
11 Medalin Nongkseh
MG-07-004-005-002/108
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001117 Credited 13/07/2020  
12 Suklinda Marshiang
MG-07-004-005-002/14
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001117 Credited 13/07/2020  
13 Marylyne Marngar
MG-07-004-005-002/19
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001117 Credited 13/07/2020  
14 Synshar Laloo
MG-07-004-005-002/117
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001117 Credited 13/07/2020  
15 Daphi Marngar
MG-07-004-005-002/120
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001117 Credited 13/07/2020  
16 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001117 Credited 13/07/2020  
Daily Attendence1616161616160161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38976
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38976
Average Per labour 2436
Total man days : 192