Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 11:43:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 2750 Date From : 15/06/2020    Date To : 27/06/2020 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.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Shanbor Biam
MG-07-004-005-002/115
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
2 Pol Lamare
MG-07-004-005-002/121
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
3 Jethwen Lamare
MG-07-004-005-002/13
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
4 Rowis Nongkseh
MG-07-004-005-002/30
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
5 Lambor Shylla
MG-07-004-005-002/43
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
6 Taidyson Lyngkhoi
MG-07-004-005-002/57
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
7 Kyrshan Nongkseh
MG-07-004-005-002/60
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
8 Sparlin Marshiang
MG-07-004-005-002/72
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
9 Jorly Mangar
MG-07-004-005-002/10
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
10 Anthony Nongrum
MG-07-004-005-002/100
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
11 Brickwell Shadap
MG-07-004-005-002/107
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
12 Edard Syngkli
MG-07-004-005-002/110
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
13 Prildalin Shadap
MG-07-004-005-002/111
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
14 Riper Makdoh
MG-07-004-005-002/113
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436     2107004WL001119 Credited 13/07/2020  
15 Homen Marngar
MG-07-004-005-002/114
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001119 Credited 13/07/2020  
16 Eklan Nongkseh
MG-07-004-005-002/1
ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001119 Credited 13/07/2020  
Daily Attendence1616161616160161616161616             
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