Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 02:41:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 10774 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 Muwel Rongrin(Husband)
MG-07-002-017-003/54
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  
2 Pharlimai Malai(Wife)
MG-07-002-017-003/57
ST P P P P P P A P P X X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004902 Credited 16/04/2020  
3 Tarlis Syiem(Wife)
MG-07-002-017-003/47
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  
4 Pharlis Syiem(Self)
MG-07-002-017-003/48
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 Ibamaia Syiem(Daughter)
MG-07-002-017-003/48
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 Stenly Syiem(Self)
MG-07-002-017-003/49
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 Iaris Syiem(Self)
MG-07-002-017-003/54
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 Speling Khymdeit(Self)
MG-07-002-017-003/45
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  
9 Rikal Suphai(Self)
MG-07-002-017-003/46
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 Beding Syngkli(Self)
MG-07-002-017-003/47
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  
Daily Attendence1010101010100101097770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20570
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20570
Average Per labour 2057
Total man days : 110