Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:43:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 765 Date From : 07/06/2018    Date To : 20/06/2018 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 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 Jorly Mangar
MG-07-004-005-002/10
ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172     2107004WL000357 Credited 30/06/2018  
2 Brickwell Shadap
MG-07-004-005-002/107
ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172     2107004WL000357 Credited 30/06/2018  
3 Baiamut Shadap
MG-07-004-005-002/118
ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172     2107004WL000357 Credited 30/06/2018  
4 Pynhun Basaiamoit
MG-07-004-005-002/119
ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172     2107004WL000357 Credited 30/06/2018  
5 Swisis Shadap
MG-07-004-005-002/12
ST X X X X P P A P P X X X X X 4 181 724 0 0 724 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000357 Credited 30/06/2018  
6 Karalda Sylliang
MG-07-004-005-002/104
ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000357 Credited 30/06/2018  
7 Yoolytan
MG-07-004-005-002/11
ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000357 Credited 30/06/2018  
8 Medalin Nongkseh
MG-07-004-005-002/108
ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000357 Credited 30/06/2018  
9 Synshar Laloo
MG-07-004-005-002/117
ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000357 Credited 30/06/2018  
10 Eklan Nongkseh
MG-07-004-005-002/1
ST P P P A P P P P P A P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000357 Credited 30/06/2018  
Daily Attendence999010109101009999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20272
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20272
Average Per labour 2027.2
Total man days : 112