Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:31:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 767 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 Ektor Rani
MG-07-004-005-002/24
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172     2107004WL000357 Credited 30/06/2018  
2 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172     2107004WL000357 Credited 30/06/2018  
3 Teslibon Lyngdoh
MG-07-004-005-002/33
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172     2107004WL000357 Credited 30/06/2018  
4 Jetar Shadap
MG-07-004-005-002/37
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172     2107004WL000357 Credited 30/06/2018  
5 Ridahun Shadap
MG-07-004-005-002/38
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL000357 Credited 30/06/2018  
6 Shaihem Shadap
MG-07-004-005-002/36
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000357 Credited 30/06/2018  
7 Komen Mangar
MG-07-004-005-002/34
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000357 Credited 30/06/2018  
8 Homing Makdoh
MG-07-004-005-002/27
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000357 Credited 30/06/2018  
9 Merian Marngar
MG-07-004-005-002/23
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000357 Credited 30/06/2018  
10 Baiolin Marngar
MG-07-004-005-002/22
ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000357 Credited 30/06/2018  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21720
Average Per labour 2172
Total man days : 120