Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:54:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3461 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 Sharailin Marngar
MG-07-004-005-002/88
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 Jestarwel Mawlong
MG-07-004-005-002/89
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 Morol Sylliang
MG-07-004-005-002/9
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 Pistimon Shadap
MG-07-004-005-002/85
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 Airis Kharjarin
MG-07-004-005-002/92
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 Khraw kharjarin
MG-07-004-005-002/95
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  
7 Merika KJarin
MG-07-004-005-002/91
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002730 Credited 25/10/2021  
8 Lambor Marngar
MG-07-004-005-002/87
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  
9 Moliphai Kurbah
MG-07-004-005-002/90
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 Attendence99999099999909             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24408
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24408
Average Per labour 2712
Total man days : 108