Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:39:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 3937 Date From : 18/11/2019    Date To : 01/12/2019 Sanction No. : MGNREGS-27/2013-14/6    Sanction Date : 04/04/2018
Work Code : 2107004005/AV/966 Work Name : Construction of AWC building at Rtiang B Convergence
     

Measurement Book Detail
MB NO.  471        Page NO.  34

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 Diancinora Lyngdoh
MG-07-004-005-002/24
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL003678 Credited 05/02/2020  
2 Yoolytan
MG-07-004-005-002/11
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003678 Credited 05/02/2020  
3 Baiahok Shadap
MG-07-004-005-002/37
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003678 Credited 05/02/2020  
4 Lina Basaiamoit
MG-07-004-005-002/34
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003678 Credited 05/02/2020  
5 Shaihem Shadap
MG-07-004-005-002/36
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003678 Credited 05/02/2020  
6 Bashisha Mawlong
MG-07-004-005-002/122
OTHER P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003678 Credited 05/02/2020  
7 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003678 Credited 05/02/2020  
8 Homen Marngar
MG-07-004-005-002/114
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003678 Credited 05/02/2020  
9 Synshar Laloo
MG-07-004-005-002/117
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003678 Credited 05/02/2020  
10 Homing Makdoh
MG-07-004-005-002/27
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003678 Credited 05/02/2020  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20196
Amount Paid Other 2244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120