Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:06:59 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 10768 Date From : 10/02/2020    Date To : 23/02/2020 Sanction No. : ncdbmgnregawo65ptII 14 15 373 918    Sanction Date : 22/01/2020
Work Code : 2107002017/RC/GIS/268 Work Name : Construction of Kutcha road including Retaining wall and RCC Humepipe at Diwon VEC 19 20
     

Measurement Book Detail
MB NO.  290        Page NO.  199

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Jimstar Syiem(Son)
MG-07-002-017-003/215
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004902 Credited 16/04/2020  
2 Mendro Lyngdoh(Self)
MG-07-002-017-003/206
ST P P P P X X X X X X X X X X 4 187 748 0 0 748 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL004902 Credited 14/04/2020  
3 Dilis Syiem
MG-07-002-017-003/215
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
4 Grisila Khymdeit(Wife)
MG-07-002-017-003/217
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
5 Saphina Maiong(Wife)
MG-07-002-017-003/206
ST P P P P X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
6 Firstborn Marthong(Self)
MG-07-002-017-003/217
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
7 Sisbon Khymdeit(Self)
MG-07-002-017-003/211
ST P P P P P P A P X X X X X X 7 187 1309 0 0 1309 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
8 Bijoy Rongshon(Husband)
MG-07-002-017-003/211
ST P P P P P P A P X X X X X X 7 187 1309 0 0 1309 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
9 Rajkumar Syngkli(Self)
MG-07-002-017-003/213
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
10 Ristina Trang(Wife)
MG-07-002-017-003/213
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
Daily Attendence101010108808666660             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17578
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17578
Average Per labour 1757.8
Total man days : 94