Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:18:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3460 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 Kerbina Kharjarin
MG-07-004-005-002/65
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 Janai Marngar
MG-07-004-005-002/75
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 Kmik Nongneng
MG-07-004-005-002/77
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 Damame Kurbah
MG-07-004-005-002/79
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 Twistimon Shadap
MG-07-004-005-002/8
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 Amos Marngar
MG-07-004-005-002/80
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 Donbor Wahlang
MG-07-004-005-002/84
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 Mordikai Shadap
MG-07-004-005-002/7
ST P P P P P A P P P P P P X X 11 226 2486 0 0 2486 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002730 Credited 25/10/2021  
9 Hunlang Shadap
MG-07-004-005-002/83
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 Thora Mawlong
MG-07-004-005-002/71
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 Rina Marngar
MG-07-004-005-002/81
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 Barisha Marngar
MG-07-004-005-002/78
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 Jestina Marngar
MG-07-004-005-002/67
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 Moldres Marngar
MG-07-004-005-002/68
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 Kitbor Nongrang
MG-07-004-005-002/76
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 Jurbor Marnagr
MG-07-004-005-002/64
ST P P P P P A P P P P P P X X 11 226 2486 0 0 2486 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