Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:19:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 11007 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 Sharailin Marngar
MG-07-004-005-002/88
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 Jestarwel Mawlong
MG-07-004-005-002/89
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 Morol Sylliang
MG-07-004-005-002/9
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 Pyniar Kharjarin
MG-07-004-005-002/91
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 Pistimon Shadap
MG-07-004-005-002/85
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 Khraw kharjarin
MG-07-004-005-002/95
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  
7 Lambor Marngar
MG-07-004-005-002/87
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 Attendence77077777707777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17052
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17052
Average Per labour 2436
Total man days : 84