Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 04:44:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 4799 Date From : 04/12/2019    Date To : 17/12/2019 Sanction No. : MGNREGS-27/2013-14/6    Sanction Date : 04/04/2018
Work Code : 2107004005/AV/966 Work Name : Construction of AWC building at Rtiang B Convergence
     

Measurement Book Detail
MB NO.  471        Page NO.  34

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 Baiamut Shadap
MG-07-004-005-002/118
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244     2107004WL004099 Credited 05/02/2020  
2 Shiba Shadap
MG-07-004-005-002/21
ST P P P P A P P P P P X X X X 9 187 1683 0 0 1683     2107004WL004099 Credited 05/02/2020  
3 Borteilang Marshiang
MG-07-004-005-002/22
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244     2107004WL004099 Credited 05/02/2020  
4 Brickwell Shadap
MG-07-004-005-002/107
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244     2107004WL004099 Credited 05/02/2020  
5 Busting Nongkseh
MG-07-004-005-002/46
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244     2107004WL004099 Credited 05/02/2020  
6 Karalda Sylliang
MG-07-004-005-002/104
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL004099 Credited 05/02/2020  
7 Swisis Shadap
MG-07-004-005-002/12
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL004099 Credited 05/02/2020  
8 Suklinda Marshiang
MG-07-004-005-002/14
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004099 Credited 05/02/2020  
9 Arles Lyngdoh
MG-07-004-005-002/39
ST P P P P A P P P P P X X X X 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004099 Credited 05/02/2020  
10 Klos Masharing
MG-07-004-005-002/4
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004099 Credited 05/02/2020  
11 Shaihem Shadap
MG-07-004-005-002/36
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004099 Credited 05/02/2020  
12 Synshar Laloo
MG-07-004-005-002/117
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004099 Credited 05/02/2020  
13 Donkynsai Syngkli
MG-07-004-005-002/48
ST P P P P A P P P P P X X X X 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004099 Credited 05/02/2020  
14 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004099 Credited 05/02/2020  
15 Homing Makdoh
MG-07-004-005-002/27
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004099 Credited 05/02/2020  
16 Komen Mangar
MG-07-004-005-002/34
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004099 Credited 05/02/2020  
Daily Attendence16161616016161616161301313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34221
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34221
Average Per labour 2138.8125
Total man days : 183