Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 06:08:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3424 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 Kerbina Kharjarin
MG-07-004-005-002/65
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
2 Andrus Nongrang
MG-07-004-005-002/62
ST P P P A P P P P P X 8 187 1496 0 0 1496     2107004WL003242 Credited 19/11/2019  
3 Kmik Nongneng
MG-07-004-005-002/77
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
4 Twistimon Shadap
MG-07-004-005-002/8
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
5 Amos Marngar
MG-07-004-005-002/80
ST P P P A P P P P P P 9 187 1683 0 0 1683     2107004WL003242 Credited 19/11/2019  
6 Morol Sylliang
MG-07-004-005-002/9
ST P P P A P P P P P X 8 187 1496 0 0 1496     2107004WL003242 Credited 19/11/2019  
7 Ishon Nongkseh
MG-07-004-005-002/81
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  
8 Joitstingwell Nongkseh
MG-07-004-005-002/78
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  
9 Mordikai Shadap
MG-07-004-005-002/7
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  
10 Thora Mawlong
MG-07-004-005-002/71
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 Pharwell Shadap
MG-07-004-005-002/74
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  
12 Stildaris Kurbah
MG-07-004-005-002/76
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  
13 Phriap Mawlong
MG-07-004-005-002/63
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 Lambor Marngar
MG-07-004-005-002/87
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 Jurbor Marnagr
MG-07-004-005-002/64
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 Attendence1515150151515151511             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24497
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24497
Average Per labour 1633.1333
Total man days : 131