Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:16:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 5521 Date From : 24/08/2020    Date To : 05/09/2020 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 CasteVillage12345678910111213Total 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 Janai Marngar
MG-07-004-005-002/75
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL002328 Credited 11/09/2020  
2 Damame Kurbah
MG-07-004-005-002/79
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL002328 Credited 11/09/2020  
3 Twistimon Shadap
MG-07-004-005-002/8
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL002328 Credited 11/09/2020  
4 Donbor Wahlang
MG-07-004-005-002/84
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL002328 Credited 11/09/2020  
5 Jestarwel Mawlong
MG-07-004-005-002/89
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL002328 Credited 11/09/2020  
6 Morol Sylliang
MG-07-004-005-002/9
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL002328 Credited 11/09/2020  
7 Airis Kharjarin
MG-07-004-005-002/92
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL002328 Credited 11/09/2020  
8 Phlas Kurbah
MG-07-004-005-002/96
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL002328 Credited 11/09/2020  
9 Khraw kharjarin
MG-07-004-005-002/95
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002328 Credited 11/09/2020  
10 Hunlang Shadap
MG-07-004-005-002/83
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002328 Credited 11/09/2020  
11 Rina Marngar
MG-07-004-005-002/81
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002328 Credited 11/09/2020  
12 Barisha Marngar
MG-07-004-005-002/78
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002328 Credited 11/09/2020  
13 Merika KJarin
MG-07-004-005-002/91
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002328 Credited 11/09/2020  
14 Lambor Marngar
MG-07-004-005-002/87
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002328 Credited 11/09/2020  
15 Moliphai Kurbah
MG-07-004-005-002/90
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002328 Credited 11/09/2020  
16 Kitbor Nongrang
MG-07-004-005-002/76
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002328 Credited 11/09/2020  
Daily Attendence1616161616160161616161616             
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