Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:15:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 275 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 Amsar Nongkseh
MG-07-004-005-002/28
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 Rowis Nongkseh
MG-07-004-005-002/30
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 Bitrias Marngar
MG-07-004-005-002/31
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 Shartis Lyngdoh
MG-07-004-005-002/32
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 Shiba Shadap
MG-07-004-005-002/21
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 Borteilang Marshiang
MG-07-004-005-002/22
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  
7 Lina Basaiamoit
MG-07-004-005-002/34
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 Arles Lyngdoh
MG-07-004-005-002/39
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  
9 Homing Makdoh
MG-07-004-005-002/27
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 Komen Mangar
MG-07-004-005-002/34
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 22440
Amount Paid Other 0


Attendence Taken by (Signature)



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