Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:24:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 4640 Date From : 03/08/2020    Date To : 05/08/2020 Sanction No. : mgnrega 153    Sanction Date : 04/04/2015
Work Code : 2107004005/DP/895 Work Name : Tree plantation at lum Umtnum Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Edard Syngkli
MG-07-004-005-002/110
ST P P X 2 203 406 0 0 406     2107004WL001685 Credited 24/08/2020  
2 Riper Makdoh
MG-07-004-005-002/113
ST P P X 2 203 406 0 0 406     2107004WL001685 Credited 24/08/2020  
3 Boris Kharsyntiew
MG-07-004-005-002/116
ST P P X 2 203 406 0 0 406     2107004WL001685 Credited 24/08/2020  
4 Pol Lamare
MG-07-004-005-002/121
ST P P X 2 203 406 0 0 406     2107004WL001685 Credited 24/08/2020  
5 Jethwen Lamare
MG-07-004-005-002/13
ST P P P 3 203 609 0 0 609     2107004WL001685 Credited 24/08/2020  
6 Sharly Sylliang
MG-07-004-005-002/25
ST P P P 3 203 609 0 0 609     2107004WL001685 Credited 24/08/2020  
7 Aiuphibet Lyngdoh
MG-07-004-005-002/29
ST P P X 2 203 406 0 0 406     2107004WL001685 Credited 24/08/2020  
8 Rowis Nongkseh
MG-07-004-005-002/30
ST P P P 3 203 609 0 0 609     2107004WL001685 Credited 24/08/2020  
9 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P P 3 203 609 0 0 609     2107004WL001685 Credited 24/08/2020  
10 Teslibon Lyngdoh
MG-07-004-005-002/33
ST P P X 2 203 406 0 0 406     2107004WL001685 Credited 24/08/2020  
11 Jorly Mangar
MG-07-004-005-002/10
ST P P P 3 203 609 0 0 609     2107004WL001685 Credited 24/08/2020  
12 Ridahun Shadap
MG-07-004-005-002/38
ST P P X 2 203 406 0 0 406 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001685 Credited 24/08/2020  
13 Yoolytan
MG-07-004-005-002/11
ST P P X 2 203 406 0 0 406 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001685 Credited 24/08/2020  
14 Pomtios Shadap
MG-07-004-005-002/40
ST P P X 2 203 406 0 0 406 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001685 Credited 24/08/2020  
15 Eklan Nongkseh
MG-07-004-005-002/1
ST P P X 2 203 406 0 0 406 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001685 Credited 24/08/2020  
16 Pernam Shadap
MG-07-004-005-002/35
ST P P X 2 203 406 0 0 406 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001685 Credited 24/08/2020  
Daily Attendence16165             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7511
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7511
Average Per labour 469.4375
Total man days : 37