Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:03:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 277 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 Bamut Marngar
MG-07-004-005-002/6
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 Aibor Marngar
MG-07-004-005-002/60
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 Andrus Nongrang
MG-07-004-005-002/62
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 Kerbina Kharjarin
MG-07-004-005-002/65
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 Janai Marngar
MG-07-004-005-002/75
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 Kmik Nongneng
MG-07-004-005-002/77
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 Thora Mawlong
MG-07-004-005-002/71
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000364 Credited 10/06/2019  
8 Pharwell Shadap
MG-07-004-005-002/74
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000364 Credited 10/06/2019  
9 Stildaris Kurbah
MG-07-004-005-002/76
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 Phriap Mawlong
MG-07-004-005-002/63
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