Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:57:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 12748 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 Raju Shadap
MG-07-004-005-002/47
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
2 Jantina Shadap
MG-07-004-005-002/52
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
3 Lester Kynru
MG-07-004-005-002/58
ST P P A P X X X 3 203 609 0 0 609     2107004WL006721 Credited 29/04/2021  
4 Ebrial Marngar
MG-07-004-005-002/7
ST P P A P X X X 3 203 609 0 0 609     2107004WL006721 Credited 29/04/2021  
5 Shanbor Basaiamoit
MG-07-004-005-002/70
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
6 Togil Shadap
MG-07-004-005-002/71
ST P P A P X X X 3 203 609 0 0 609     2107004WL006721 Credited 29/04/2021  
7 Damame Kurbah
MG-07-004-005-002/79
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
8 Twistimon Shadap
MG-07-004-005-002/8
ST P P A P X X X 3 203 609 0 0 609     2107004WL006721 Credited 29/04/2021  
9 Donbor Wahlang
MG-07-004-005-002/84
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
10 Pistimon Shadap
MG-07-004-005-002/85
ST P P A P P P P 6 203 1218 0 0 1218     2107004WL006721 Credited 29/04/2021  
11 Ridian Shadap
MG-07-004-005-002/51
ST P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006721 Credited 29/04/2021  
12 Mowell Shadap
MG-07-004-005-002/45
ST P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006721 Credited 29/04/2021  
13 Pherbak Shadap
MG-07-004-005-002/59
ST P P A P X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006721 Credited 29/04/2021  
14 Jurbor Marnagr
MG-07-004-005-002/64
ST P P A P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006721 Credited 29/04/2021  
15 Donkynsai Syngkli
MG-07-004-005-002/48
ST P P A P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006721 Credited 29/04/2021  
16 Kodom Tmung
MG-07-004-005-002/50
ST P P A P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006721 Credited 29/04/2021  
Daily Attendence1616016111111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16443
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16443
Average Per labour 1027.6875
Total man days : 81