Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:44:15 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 6447 Date From : 10/09/2020    Date To : 19/09/2020 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.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Brickwell Shadap
MG-07-004-005-002/107
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
2 Medalin Nongkseh
MG-07-004-005-002/108
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
3 Baiamut Shadap
MG-07-004-005-002/118
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
4 Jopsing Mongor
MG-07-004-005-002/2
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
5 Shiba Shadap
MG-07-004-005-002/21
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
6 Borteilang Marshiang
MG-07-004-005-002/22
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
7 Lovingstone Lyngdoh
MG-07-004-005-002/15
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
8 Siantihun Lyngdoh
MG-07-004-005-002/16
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
9 Amsar Nongkseh
MG-07-004-005-002/28
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
10 Shartis Lyngdoh
MG-07-004-005-002/32
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
11 Ridahun Shadap
MG-07-004-005-002/38
ST P P P A P P P P P P 9 203 1827 0 0 1827 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL002951 Credited 26/10/2020  
12 Swisis Shadap
MG-07-004-005-002/12
ST P P P A P P P P P P 9 203 1827 0 0 1827 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL002951 Credited 26/10/2020  
13 Shaihem Shadap
MG-07-004-005-002/36
ST P P P A P P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002951 Credited 26/10/2020  
14 Archibal Lyngdoh
MG-07-004-005-002/18
ST P P P A P P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002951 Credited 26/10/2020  
15 Synshar Laloo
MG-07-004-005-002/117
ST P P P A P P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002951 Credited 26/10/2020  
16 Homing Makdoh
MG-07-004-005-002/27
ST P P P A P P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002951 Credited 26/10/2020  
Daily Attendence1616160161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29232
Average Per labour 1827
Total man days : 144