Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 11:40:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 11006 Date From : 05/02/2021    Date To : 18/02/2021 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 Raju Shadap
MG-07-004-005-002/47
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436     2107004WL005864 Credited 02/03/2021  
2 Jantina Shadap
MG-07-004-005-002/52
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436     2107004WL005864 Credited 02/03/2021  
3 Lester Kynru
MG-07-004-005-002/58
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436     2107004WL005864 Credited 02/03/2021  
4 Shanbor Basaiamoit
MG-07-004-005-002/70
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436     2107004WL005864 Credited 02/03/2021  
5 Togil Shadap
MG-07-004-005-002/71
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436     2107004WL005864 Credited 02/03/2021  
6 Damame Kurbah
MG-07-004-005-002/79
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436     2107004WL005864 Credited 02/03/2021  
7 Twistimon Shadap
MG-07-004-005-002/8
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436     2107004WL005864 Credited 02/03/2021  
8 Donbor Wahlang
MG-07-004-005-002/84
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436     2107004WL005864 Credited 02/03/2021  
9 Estrela Shadap
MG-07-004-005-002/41
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL005864 Credited 02/03/2021  
10 Ridian Shadap
MG-07-004-005-002/51
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005864 Credited 02/03/2021  
11 Mordikai Shadap
MG-07-004-005-002/7
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005864 Credited 02/03/2021  
12 Mowell Shadap
MG-07-004-005-002/45
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005864 Credited 02/03/2021  
13 Pherbak Shadap
MG-07-004-005-002/59
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005864 Credited 02/03/2021  
14 Jurbor Marnagr
MG-07-004-005-002/64
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005864 Credited 02/03/2021  
15 Donkynsai Syngkli
MG-07-004-005-002/48
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005864 Credited 02/03/2021  
16 Kodom Tmung
MG-07-004-005-002/50
ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005864 Credited 02/03/2021  
Daily Attendence16160161616161616016161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38976
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38976
Average Per labour 2436
Total man days : 192