Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:29:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 4629 Date From : 03/08/2020    Date To : 06/08/2020 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 CasteVillage1234Total 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 Phidalis Kharjarin
MG-07-004-005-002/54
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
2 Ibadaia Shadap
MG-07-004-005-002/55
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
3 Taidyson Lyngkhoi
MG-07-004-005-002/57
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
4 Andrus Nongrang
MG-07-004-005-002/62
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
5 Drobor Kurbah
MG-07-004-005-002/66
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
6 Sparlin Marshiang
MG-07-004-005-002/72
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
7 Phlirda Lyngdoh
MG-07-004-005-002/16
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
8 Manbhalin Syngkli
MG-07-004-005-002/17
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
9 Eris Marngar
MG-07-004-005-002/49
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
10 Kmik Nongneng
MG-07-004-005-002/77
ST P P X X 2 203 406 0 0 406     2107004WL001684 Credited 24/08/2020  
11 Swisis Shadap
MG-07-004-005-002/12
ST P P X X 2 203 406 0 0 406 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001684 Credited 24/08/2020  
12 Wanbor Marngar
MG-07-004-005-002/53
ST P P X X 2 203 406 0 0 406 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001684 Credited 24/08/2020  
13 Pharwell Shadap
MG-07-004-005-002/74
ST P P X X 2 203 406 0 0 406 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001684 Credited 24/08/2020  
14 Klos Masharing
MG-07-004-005-002/4
ST P P X X 2 203 406 0 0 406 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001684 Credited 24/08/2020  
15 Merian Marngar
MG-07-004-005-002/23
ST P P X X 2 203 406 0 0 406 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001684 Credited 24/08/2020  
16 Kitbor Nongrang
MG-07-004-005-002/76
ST P P X X 2 203 406 0 0 406 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001684 Credited 24/08/2020  
Daily Attendence161600             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6496
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6496
Average Per labour 406
Total man days : 32