Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:35:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3036 Date From : 17/10/2019    Date To : 30/10/2019 Sanction No. : MGNREGS-27/2013-14/6    Sanction Date : 04/04/2018
Work Code : 2107004005/AV/966 Work Name : Construction of AWC building at Rtiang B Convergence
     

Measurement Book Detail
MB NO.  471        Page NO.  34

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 Phidalis Kharjarin
MG-07-004-005-002/54
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002975 Credited 07/11/2019  
2 Andrus Nongrang
MG-07-004-005-002/62
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002975 Credited 07/11/2019  
3 Amos Marngar
MG-07-004-005-002/80
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002975 Credited 07/11/2019  
4 Teibok Marngar
MG-07-004-005-002/83
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002975 Credited 07/11/2019  
5 Sharailin Marngar
MG-07-004-005-002/88
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002975 Credited 07/11/2019  
6 Miltina Shadap
MG-07-004-005-002/94
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107004WL002975 Credited 07/11/2019  
7 Ridian Shadap
MG-07-004-005-002/51
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002975 Credited 07/11/2019  
8 Mordikai Shadap
MG-07-004-005-002/7
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002975 Credited 07/11/2019  
9 Lambor Marngar
MG-07-004-005-002/87
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002975 Credited 07/11/2019  
10 Donkynsai Syngkli
MG-07-004-005-002/48
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002975 Credited 07/11/2019  
Daily Attendence10101010101001010101010100             
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