Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:11:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 11141 Date From : 13/01/2021    Date To : 26/01/2021 Sanction No. : 2107002/2020-2021/3272/AS    Sanction Date : 09/12/2020
Work Code : 2107002017/LD/12154 Work Name : Construction of Fencing at CFC of Diwon VEC 2020 21
     

Measurement Book Detail
MB NO.  290        Page NO.  9

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 Albes Khymdeit(Wife)
MG-07-002-017-003/261
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
2 Mikshain Maiong(Husband)
MG-07-002-017-003/264
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
3 Neka Tado(Self)
MG-07-002-017-003/268
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
4 Anitalin Khymdeit(Self)
MG-07-002-017-003/269
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
5 Dipty Suphai(Self)
MG-07-002-017-003/257
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
6 Lani Laloo(Daughter)
MG-07-002-017-003/252
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
7 Philip Chyne(Son)
MG-07-002-017-003/252
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
8 Rerika Boro(Self)
MG-07-002-017-003/259
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
9 Requester Maiong(Self)
MG-07-002-017-003/260
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
10 Baiolinda Syngkli(Self)
MG-07-002-017-003/262
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005425 Credited 04/02/2021  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120