Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:30:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 12747 Date From : 19/03/2021    Date To : 25/03/2021 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 CasteVillage1234567Total 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 Marylyne Marngar
MG-07-004-005-002/19
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
2 Jopsing Mongor
MG-07-004-005-002/2
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
3 Shiba Shadap
MG-07-004-005-002/21
ST P P A P X X X 3 203 609 0 0 609     2107004WL006721 Credited 29/04/2021  
4 Borteilang Marshiang
MG-07-004-005-002/22
ST P P A P X X X 3 203 609 0 0 609     2107004WL006721 Credited 29/04/2021  
5 Meban Marngar
MG-07-004-005-002/27
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
6 Raplang Mynshiang
MG-07-004-005-002/3
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
7 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
8 Baiamut Shadap
MG-07-004-005-002/118
ST P P A P X X X 3 203 609 0 0 609     2107004WL006721 Credited 29/04/2021  
9 Kyrshan Marshiang
MG-07-004-005-002/14
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
10 Karalda Sylliang
MG-07-004-005-002/104
ST P P A P P P P 6 203 1218 0 0 1218 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL006721 Credited 29/04/2021  
11 Estrela Shadap
MG-07-004-005-002/41
ST P P A P P P P 6 203 1218 0 0 1218 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL006721 Credited 29/04/2021  
12 Lina Basaiamoit
MG-07-004-005-002/34
ST P P A P X X X 3 203 609 0 0 609 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006721 Credited 29/04/2021  
13 Arles Lyngdoh
MG-07-004-005-002/39
ST P P A P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006721 Credited 29/04/2021  
14 Shaihem Shadap
MG-07-004-005-002/36
ST P P A P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006721 Credited 29/04/2021  
15 Synshar Laloo
MG-07-004-005-002/117
ST P P A P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006721 Credited 29/04/2021  
16 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P A P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006721 Credited 29/04/2021  
Daily Attendence1616016121212             
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 1065.75
Total man days : 84