Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:58:07 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3459 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 Lambor Shylla
MG-07-004-005-002/43
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 Toriman Shadap
MG-07-004-005-002/46
ST P P P P P A P P P P P P X X 11 226 2486 0 0 2486     2107004WL002730 Credited 25/10/2021  
3 Raju Shadap
MG-07-004-005-002/47
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 Eris Marngar
MG-07-004-005-002/49
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 Jantina Shadap
MG-07-004-005-002/52
ST P P P P P A P P P P P P X X 11 226 2486 0 0 2486     2107004WL002730 Credited 25/10/2021  
6 Ibadaia Shadap
MG-07-004-005-002/55
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 Taidyson Lyngkhoi
MG-07-004-005-002/57
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 Andrus Nongrang
MG-07-004-005-002/62
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 Ridian Shadap
MG-07-004-005-002/51
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  
10 Wanbor Marngar
MG-07-004-005-002/53
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  
11 Aibor Mawlong
MG-07-004-005-002/63
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 Mowell Shadap
MG-07-004-005-002/45
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  
13 Pherbak Shadap
MG-07-004-005-002/59
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 Kodom Tmung
MG-07-004-005-002/50
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 Donkynsai Syngkli
MG-07-004-005-002/48
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 Hoping Marshiang
MG-07-004-005-002/44
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 Attendence16161616160161616161616014             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 42940
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42940
Average Per labour 2683.75
Total man days : 190