Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:26:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3458 Date From : 05/10/2021    Date To : 18/10/2021 Sanction No. : 2107004/2020-2021/2862/AS    Sanction Date : 04/03/2021
Work Code : 2107004005/WC/26827 Work Name : Construction of masonry check dam at Jusam Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  109

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 Miltri Shadap
MG-07-004-005-002/20
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
2 Shiba Shadap
MG-07-004-005-002/21
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
3 Borteilang Marshiang
MG-07-004-005-002/22
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
4 Amsar Nongkseh
MG-07-004-005-002/28
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
5 Raplang Mynshiang
MG-07-004-005-002/3
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
6 Wallambok Marngar
MG-07-004-005-002/31
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
7 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
8 Teslibon Lyngdoh
MG-07-004-005-002/33
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
9 Baiahun Shadap
MG-07-004-005-002/26
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712     2107004WL002730 Credited 25/10/2021  
10 Estrela Shadap
MG-07-004-005-002/41
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL002730 Credited 25/10/2021  
11 Pomtios Shadap
MG-07-004-005-002/40
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002730 Credited 25/10/2021  
12 Arles Lyngdoh
MG-07-004-005-002/39
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002730 Credited 25/10/2021  
13 Shaihem Shadap
MG-07-004-005-002/36
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002730 Credited 25/10/2021  
14 Homing Makdoh
MG-07-004-005-002/27
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002730 Credited 25/10/2021  
15 Merian Marngar
MG-07-004-005-002/23
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002730 Credited 25/10/2021  
16 Pernam Shadap
MG-07-004-005-002/35
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002730 Credited 25/10/2021  
Daily Attendence16161616160161616161616016             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 43392
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43392
Average Per labour 2712
Total man days : 192