Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:03:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 4722 Date From : 03/08/2020    Date To : 16/08/2020 Sanction No. : UCDB/MGNREGA/VC-05/2018-19/1    Sanction Date : 04/04/2020
Work Code : 2107004005/RC/49316 Work Name : Construction of earthern motorable road from Aganwadi Centre to Syntri Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  77

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 Anthony Nongrum
MG-07-004-005-002/100
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL001821 Credited 26/08/2020  
2 Rosen Sten
MG-07-004-005-002/101
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL001821 Credited 26/08/2020  
3 Brickwell Shadap
MG-07-004-005-002/107
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL001821 Credited 26/08/2020  
4 Lakyntiew Marngar
MG-07-004-005-002/109
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL001821 Credited 26/08/2020  
5 Shanbor Biam
MG-07-004-005-002/115
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL001821 Credited 26/08/2020  
6 Baiamut Shadap
MG-07-004-005-002/118
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL001821 Credited 26/08/2020  
7 Pynhun Basaiamoit
MG-07-004-005-002/119
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL001821 Credited 26/08/2020  
8 Sainbor Kurbah
MG-07-004-005-002/120
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436     2107004WL001821 Credited 26/08/2020  
9 Karalda Sylliang
MG-07-004-005-002/104
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL001821 Credited 26/08/2020  
10 Suklinda Marshiang
MG-07-004-005-002/14
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001821 Credited 26/08/2020  
11 Medalin Nongkseh
MG-07-004-005-002/108
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001821 Credited 26/08/2020  
12 Plaining Lyngdoh
MG-07-004-005-002/102
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001821 Credited 26/08/2020  
13 Bashisha Mawlong
MG-07-004-005-002/122
OTHER P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001821 Credited 26/08/2020  
14 Trial marngar
MG-07-004-005-002/116
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001821 Credited 26/08/2020  
15 Synshar Laloo
MG-07-004-005-002/117
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001821 Credited 26/08/2020  
16 Homen Marngar
MG-07-004-005-002/114
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001821 Credited 26/08/2020  
Daily Attendence16161616161601616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36540
Amount Paid Other 2436


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38976
Average Per labour 2436
Total man days : 192