Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:47:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 2747 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 Raplang Mynshiang
MG-07-004-005-002/3
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 Bitrias Marngar
MG-07-004-005-002/31
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 Shartis Lyngdoh
MG-07-004-005-002/32
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 Sharly Sylliang
MG-07-004-005-002/25
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 Meban Marngar
MG-07-004-005-002/27
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 Toriman Shadap
MG-07-004-005-002/46
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 Raju Shadap
MG-07-004-005-002/47
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 Merinda Jana
MG-07-004-005-002/28
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001117 Credited 13/07/2020  
9 Baiahok Shadap
MG-07-004-005-002/37
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001117 Credited 13/07/2020  
10 Mowell Shadap
MG-07-004-005-002/45
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001117 Credited 13/07/2020  
11 Arles Lyngdoh
MG-07-004-005-002/39
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  
12 Klos Masharing
MG-07-004-005-002/4
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  
13 Shaihem Shadap
MG-07-004-005-002/36
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  
14 Donkynsai Syngkli
MG-07-004-005-002/48
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 Hoping Marshiang
MG-07-004-005-002/44
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 Pernam Shadap
MG-07-004-005-002/35
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