Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:36:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 10771 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 Duhbaka Syngkli(Daughter)
MG-07-002-017-003/271
ST A A A A A A A A A A A A A A 0 187 0 0 0 0 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL004902  
2 Reviselin Maiong(Self)
MG-07-002-017-003/270
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  
3 Aphrik Manih(Self)
MG-07-002-017-003/271
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 Shisha Syiem(Self)
MG-07-002-017-003/280
ST P P P P P P A P P P X X X X 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
5 Naphisabet Syiem(Daughter)
MG-07-002-017-003/280
ST P P P P P P A P P P X X X X 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
6 Plielad Makri(Self)
MG-07-002-017-003/277
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 Denisha Rympeit(Wife)
MG-07-002-017-003/277
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  
8 Thewbeit Syngkli(Son)
MG-07-002-017-003/262
ST P P P P P P A P P P X X X X 9 187 1683 0 0 1683 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
9 Sofi Mary Tmung(Self)
MG-07-002-017-003/272
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 Ibaiahun Syiem(Self)
MG-07-002-017-003/275
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 INDIAN BANKNONGPOHIDIB000U024 2107002WL004902 Credited 06/04/2020  
Daily Attendence99999909996660             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18513
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18513
Average Per labour 1851.3
Total man days : 99