Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:06:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 715 Date From : 01/06/2016    Date To : 15/06/2016 Sanction No. : mgnrega 153    Sanction Date : 04/04/2015
Work Code : 2107004005/DP/895 Work Name : Tree plantation at lum Umtnum Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Teibok Marngar
MG-07-004-005-002/83
ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028     18/11/2016  
2 Pistimon Shadap
MG-07-004-005-002/85
ST A P P P A P P P P P P A P P P 12 169 2028 0 0 2028     18/11/2016  
3 Sharailin Marngar
MG-07-004-005-002/88
ST A P P P A P P P P P P A P P P 12 169 2028 0 0 2028     18/11/2016  
4 Jestarwel Mawlong
MG-07-004-005-002/89
ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028     18/11/2016  
5 Morol Sylliang
MG-07-004-005-002/9
ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028     18/11/2016  
6 Esmel Lapang
MG-07-004-005-002/93
ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028     18/11/2016  
7 Ishon Nongkseh
MG-07-004-005-002/81
ST A P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 18/11/2016  
8 Joitstingwell Nongkseh
MG-07-004-005-002/78
ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 18/11/2016  
9 Rang Shadap
MG-07-004-005-002/95
ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 18/11/2016  
10 Merika KJarin
MG-07-004-005-002/91
ST A P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 18/11/2016  
Daily Attendence010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120