Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:53:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 4723 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 Jopsing Mongor
MG-07-004-005-002/2
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 Miltri Shadap
MG-07-004-005-002/20
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 Shiba Shadap
MG-07-004-005-002/21
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 Borteilang Marshiang
MG-07-004-005-002/22
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 Lovingstone Lyngdoh
MG-07-004-005-002/15
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 Baiahun Shadap
MG-07-004-005-002/26
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 Amsar Nongkseh
MG-07-004-005-002/28
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 Raplang Mynshiang
MG-07-004-005-002/3
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 Bitrias Marngar
MG-07-004-005-002/31
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  
10 Jetar Shadap
MG-07-004-005-002/37
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  
11 Diancinora Lyngdoh
MG-07-004-005-002/24
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  
12 Marylyne Marngar
MG-07-004-005-002/19
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 Lina Basaiamoit
MG-07-004-005-002/34
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  
14 Shaihem Shadap
MG-07-004-005-002/36
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 Homing Makdoh
MG-07-004-005-002/27
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 Archibal Lyngdoh
MG-07-004-005-002/18
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 38976
Amount Paid Other 0


Attendence Taken by (Signature)



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