Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:19:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 4800 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 Jantina Shadap
MG-07-004-005-002/52
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 Andrus Nongrang
MG-07-004-005-002/62
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 Sharailin Marngar
MG-07-004-005-002/88
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 Morol Sylliang
MG-07-004-005-002/9
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 Khraw kharjarin
MG-07-004-005-002/95
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004099 Credited 05/02/2020  
6 Wanbor Marngar
MG-07-004-005-002/53
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004099 Credited 05/02/2020  
7 Thora Mawlong
MG-07-004-005-002/71
ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004099 Credited 05/02/2020  
8 Merika KJarin
MG-07-004-005-002/91
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 Lambor Marngar
MG-07-004-005-002/87
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 Attendence99990999998088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19635
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19635
Average Per labour 2181.6667
Total man days : 105