Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 06:03:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3423 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 Busting Nongkseh
MG-07-004-005-002/46
ST P P P A P P P P P X 8 187 1496 0 0 1496     2107004WL003242 Credited 19/11/2019  
2 Raju Shadap
MG-07-004-005-002/47
ST P P P A P P P P P X 8 187 1496 0 0 1496     2107004WL003242 Credited 19/11/2019  
3 Jantina Shadap
MG-07-004-005-002/52
ST P P P A P P P P P X 8 187 1496 0 0 1496     2107004WL003242 Credited 19/11/2019  
4 Phidalis Kharjarin
MG-07-004-005-002/54
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
5 Ibadaia Shadap
MG-07-004-005-002/55
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
6 Lester Kynru
MG-07-004-005-002/58
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
7 Aibor Marngar
MG-07-004-005-002/60
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
8 Estrela Shadap
MG-07-004-005-002/41
ST P P P A P P P P P P 9 187 1683 0 0 1683 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003242 Credited 19/11/2019  
9 Ridian Shadap
MG-07-004-005-002/51
ST P P P A P P P P P X 8 187 1496 0 0 1496 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003242 Credited 19/11/2019  
10 Pomtios Shadap
MG-07-004-005-002/40
ST P P P A P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003242 Credited 19/11/2019  
11 Mowell Shadap
MG-07-004-005-002/45
ST P P P A P P P P P X 8 187 1496 0 0 1496 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003242 Credited 19/11/2019  
12 Arles Lyngdoh
MG-07-004-005-002/39
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 Klos Masharing
MG-07-004-005-002/4
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  
14 Shaihem Shadap
MG-07-004-005-002/36
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 Donkynsai Syngkli
MG-07-004-005-002/48
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  
Daily Attendence151515015151515156             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23562
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23562
Average Per labour 1570.8
Total man days : 126