Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:41:47 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 4641 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 Bamut Marngar
MG-07-004-005-002/6
ST P P P 3 203 609 0 0 609     2107004WL001685 Credited 24/08/2020  
2 Aibor Marngar
MG-07-004-005-002/60
ST P P X 2 203 406 0 0 406     2107004WL001685 Credited 24/08/2020  
3 Kyrshan Nongkseh
MG-07-004-005-002/60
ST P P P 3 203 609 0 0 609     2107004WL001685 Credited 24/08/2020  
4 Koliphas Marngar
MG-07-004-005-002/61
ST P P X 2 203 406 0 0 406     2107004WL001685 Credited 24/08/2020  
5 Lambor Shylla
MG-07-004-005-002/43
ST P P P 3 203 609 0 0 609     2107004WL001685 Credited 24/08/2020  
6 Sophina Shadap
MG-07-004-005-002/73
ST P P X 2 203 406 0 0 406     2107004WL001685 Credited 24/08/2020  
7 Aibor Mawlong
MG-07-004-005-002/63
ST P P X 2 203 406 0 0 406 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001685 Credited 24/08/2020  
8 Moldres Marngar
MG-07-004-005-002/68
ST P P X 2 203 406 0 0 406 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001685 Credited 24/08/2020  
9 Hoping Marshiang
MG-07-004-005-002/44
ST P P P 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001685 Credited 24/08/2020  
Daily Attendence994             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4466
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4466
Average Per labour 496.2222
Total man days : 22