Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:06:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 8031 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 Busting Nongkseh
MG-07-004-005-002/46
ST P P P P P P A P P P P P P 12 187 2244 0 0 2244     2107004WL005686 Credited 14/04/2020  
2 Butstarwell Shadap
MG-07-004-005-002/56
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 Bamut Marngar
MG-07-004-005-002/6
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 Ridian Shadap
MG-07-004-005-002/51
ST P P P P P P A P P P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005686 Credited 14/04/2020  
5 Wanbor Marngar
MG-07-004-005-002/53
ST P P P P P P A P P P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005686 Credited 14/04/2020  
6 Pomtios Shadap
MG-07-004-005-002/40
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005686 Credited 14/04/2020  
7 Mowell Shadap
MG-07-004-005-002/45
ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005686 Credited 14/04/2020  
Daily Attendence7777770773333             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12716
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12716
Average Per labour 1816.5714
Total man days : 68