Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:30:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 10773 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 Modesty Syngkli(Self)
MG-07-002-017-003/31
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  
2 Iarlis Syngkli(Self)
MG-07-002-017-003/34
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 Mihpliemon Suphai(Sister)
MG-07-002-017-003/36
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 Lias Syiem(Self)
MG-07-002-017-003/44
ST P P P P P P A X X X X X X X 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
5 Mesland Madur(Self)
MG-07-002-017-003/30
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  
6 Radha Binong(Wife)
MG-07-002-017-003/295
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 Bining Shylla(Self)
MG-07-002-017-003/295
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 Balentin Maiong(Husband)
MG-07-002-017-003/31
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 Mamuni Suphai(Self)
MG-07-002-017-003/299
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 Rockstar Malngiang(Husband)
MG-07-002-017-003/294
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 Attendence10101010101009997770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20196
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20196
Average Per labour 2019.6
Total man days : 108