Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:10:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 6448 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 Busting Nongkseh
MG-07-004-005-002/46
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
2 Raju Shadap
MG-07-004-005-002/47
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
3 Jantina Shadap
MG-07-004-005-002/52
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
4 Phidalis Kharjarin
MG-07-004-005-002/54
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
5 Andrus Nongrang
MG-07-004-005-002/62
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
6 Shanbor Basaiamoit
MG-07-004-005-002/70
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
7 Damame Kurbah
MG-07-004-005-002/79
ST P P P A P P P P P P 9 203 1827 0 0 1827     2107004WL002951 Credited 26/10/2020  
8 Ridian Shadap
MG-07-004-005-002/51
ST P P P A P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002951 Credited 26/10/2020  
9 Mordikai Shadap
MG-07-004-005-002/7
ST P P P A P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002951 Credited 26/10/2020  
10 Pharwell Shadap
MG-07-004-005-002/74
ST P P P A P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002951 Credited 26/10/2020  
11 Mowell Shadap
MG-07-004-005-002/45
ST P P P A P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002951 Credited 26/10/2020  
12 Pherbak Shadap
MG-07-004-005-002/59
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  
13 Phriap Mawlong
MG-07-004-005-002/63
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 Arles Lyngdoh
MG-07-004-005-002/39
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 Donkynsai Syngkli
MG-07-004-005-002/48
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 Kodom Tmung
MG-07-004-005-002/50
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