Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:55:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 4120 Date From : 24/08/2017    Date To : 02/09/2017 Sanction No. : nrega606    Sanction Date : 06/04/2012
Work Code : 2107004005/RC/1114 Work Name : Const. of Footpath at Rtiang Village (Rtiang 2011-2012)
     

Measurement Book Detail
MB NO.  471        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Jopsing Mongor
MG-07-004-005-002/2
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
2 Miltri Shadap
MG-07-004-005-002/20
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
3 Shiba Shadap
MG-07-004-005-002/21
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
4 Borteilang Marshiang
MG-07-004-005-002/22
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
5 Phlirda Lyngdoh
MG-07-004-005-002/16
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
6 Manbhalin Syngkli
MG-07-004-005-002/17
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
7 Ektor Rani
MG-07-004-005-002/24
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
8 Amsar Nongkseh
MG-07-004-005-002/28
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
9 Rowis Nongkseh
MG-07-004-005-002/30
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
10 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
11 Teslibon Lyngdoh
MG-07-004-005-002/33
ST P P P P P P A P P P 9 175 1575 0 0 1575     2107004WL002610 Credited 14/12/2017  
12 Marylyne Marngar
MG-07-004-005-002/19
ST P P P P P P A P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002610 Credited 14/12/2017  
13 Komen Mangar
MG-07-004-005-002/34
ST P P P P P P A P P P 9 175 1575 0 0 1575 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002610 Credited 14/12/2017  
14 Homing Makdoh
MG-07-004-005-002/27
ST P P P P P P A P P P 9 175 1575 0 0 1575 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002610 Credited 14/12/2017  
15 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P P P A P P P 9 175 1575 0 0 1575 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002610 Credited 14/12/2017  
16 Merian Marngar
MG-07-004-005-002/23
ST P P P P P P A P P P 9 175 1575 0 0 1575 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002610 Credited 14/12/2017  
Daily Attendence1616161616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1575
Total man days : 144