Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:50:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3422 Date From : 31/10/2019    Date To : 09/11/2019 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 CasteVillage12345678910Total 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 Miltri Shadap
MG-07-004-005-002/20
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
2 Shiba Shadap
MG-07-004-005-002/21
ST P P P A P P P P P X 8 187 1496 0 0 1496     2107004WL003242 Credited 19/11/2019  
3 Borteilang Marshiang
MG-07-004-005-002/22
ST P P P A P P P P P X 8 187 1496 0 0 1496     2107004WL003242 Credited 19/11/2019  
4 Amsar Nongkseh
MG-07-004-005-002/28
ST P P P A P P P P P X 8 187 1496 0 0 1496     2107004WL003242 Credited 19/11/2019  
5 Raplang Mynshiang
MG-07-004-005-002/3
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
6 Rowis Nongkseh
MG-07-004-005-002/30
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
7 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
8 Jethwen Lamare
MG-07-004-005-002/13
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
9 Suklinda Marshiang
MG-07-004-005-002/14
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003242 Credited 19/11/2019  
10 Marylyne Marngar
MG-07-004-005-002/19
ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003242 Credited 19/11/2019  
11 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003242 Credited 19/11/2019  
12 Komen Mangar
MG-07-004-005-002/34
ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003242 Credited 19/11/2019  
13 Merian Marngar
MG-07-004-005-002/23
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003242 Credited 19/11/2019  
14 Homing Makdoh
MG-07-004-005-002/27
ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003242 Credited 19/11/2019  
15 Pernam Shadap
MG-07-004-005-002/35
ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003242 Credited 19/11/2019  
Daily Attendence151515015151515158             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23936
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23936
Average Per labour 1595.7333
Total man days : 128