Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:24:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 8030 Date From : 09/03/2020    Date To : 21/03/2020 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 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 Baiamut Shadap
MG-07-004-005-002/118
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496     2107004WL005686 Credited 14/04/2020  
2 Pynhun Basaiamoit
MG-07-004-005-002/119
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496     2107004WL005686 Credited 14/04/2020  
3 Banskhem Shadap
MG-07-004-005-002/12
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496     2107004WL005686 Credited 14/04/2020  
4 Monstar Shadap
MG-07-004-005-002/21
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496     2107004WL005686 Credited 14/04/2020  
5 Borteilang Marshiang
MG-07-004-005-002/22
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496     2107004WL005686 Credited 14/04/2020  
6 Rowis Nongkseh
MG-07-004-005-002/30
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496     2107004WL005686 Credited 14/04/2020  
7 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496     2107004WL005686 Credited 14/04/2020  
8 Larisuk Shadap
MG-07-004-005-002/38
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496     2107004WL005686 Credited 14/04/2020  
9 Lina Basaiamoit
MG-07-004-005-002/34
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005686 Credited 14/04/2020  
10 Kyrshan Marshiang
MG-07-004-005-002/14
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005686 Credited 14/04/2020  
11 Bashisha Mawlong
MG-07-004-005-002/122
OTHER P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005686 Credited 14/04/2020  
12 Merian Marngar
MG-07-004-005-002/23
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005686 Credited 14/04/2020  
13 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005686 Credited 14/04/2020  
14 Eklan Nongkseh
MG-07-004-005-002/1
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005686 Credited 14/04/2020  
15 Synshar Laloo
MG-07-004-005-002/117
ST P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005686 Credited 14/04/2020  
16 Daphi Marngar
MG-07-004-005-002/120
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005686 Credited 14/04/2020  
Daily Attendence161616161616016161111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23188
Amount Paid Other 1496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24684
Average Per labour 1542.75
Total man days : 132