Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 11:34:07 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 1000 Date From : 20/05/2020    Date To : 02/06/2020 Sanction No. : UCDB/MGNREGA/VC-05/2018-19/72    Sanction Date : 04/04/2019
Work Code : 2107004005/WC/20689 Work Name : Construction of rcc check dam at dong Umsyntri Rtiang
     

Measurement Book Detail
MB NO.  471        Page NO.  88

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 P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
2 Brickwell Shadap
MG-07-004-005-002/107
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
3 Boris Kharsyntiew
MG-07-004-005-002/116
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
4 Jethwen Lamare
MG-07-004-005-002/13
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
5 Sharly Sylliang
MG-07-004-005-002/25
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
6 Rowis Nongkseh
MG-07-004-005-002/30
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
7 Phidalis Kharjarin
MG-07-004-005-002/54
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
8 Koliphas Marngar
MG-07-004-005-002/61
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
9 Shanbor Basaiamoit
MG-07-004-005-002/70
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
10 Esmel Lapang
MG-07-004-005-002/93
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL000542 Credited 16/06/2020  
11 Pharwell Shadap
MG-07-004-005-002/74
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL000542 Credited 16/06/2020  
12 Klos Masharing
MG-07-004-005-002/4
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000542 Credited 16/06/2020  
13 Eklan Nongkseh
MG-07-004-005-002/1
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000542 Credited 16/06/2020  
14 Watstar Mawlong
MG-07-004-005-002/97
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000542 Credited 16/06/2020  
15 Komen Mangar
MG-07-004-005-002/34
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000542 Credited 16/06/2020  
Daily Attendence15151515015151515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36540
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36540
Average Per labour 2436
Total man days : 180