Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:06:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Rtiang
Muster Roll No. : 922 Date From : 13/06/2017    Date To : 26/06/2017 Sanction No. : nrega606    Sanction Date : 06/04/2012
Work Code : 2107004005/RC/1114 Work Name : Const. of Footpath at Rtiang Village (Rtiang 2011-2012)
     

Measurement Book Detail
MB NO.  471        Page NO.  21

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 Twistimon Shadap
MG-07-004-005-002/8
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100     2107004WL000878 Credited 16/10/2017  
2 Amos Marngar
MG-07-004-005-002/80
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100     2107004WL000878 Credited 16/10/2017  
3 Teibok Marngar
MG-07-004-005-002/83
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100     2107004WL000878 Credited 16/10/2017  
4 Morol Sylliang
MG-07-004-005-002/9
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100     2107004WL000878 Credited 16/10/2017  
5 Elbat Kharjarin
MG-07-004-005-002/92
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100     2107004WL000878 Credited 16/10/2017  
6 Ishon Nongkseh
MG-07-004-005-002/81
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000878 Credited 16/10/2017  
7 Joitstingwell Nongkseh
MG-07-004-005-002/78
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000878 Credited 16/10/2017  
8 Rang Shadap
MG-07-004-005-002/95
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000878 Credited 16/10/2017  
9 Merika KJarin
MG-07-004-005-002/91
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000878 Credited 16/10/2017  
Daily Attendence99909999990999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18900
Average Per labour 2100
Total man days : 108