Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:47:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 11142 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 Aphrik Manih(Self)
MG-07-002-017-003/271
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 Dianghun Khymdeit(Self)
MG-07-002-017-003/273
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 Jestar Laloo(Self)
MG-07-002-017-003/278
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 Andes Khymdeit(Self)
MG-07-002-017-003/276
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 Basiewdor khymdeit(Sister)
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  
6 Pinky Syngkli(Self)
MG-07-002-017-003/279
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 Ilapynhun Khymdeit(Daughter)
MG-07-002-017-003/276
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 Rose Khymdeit(Wife)
MG-07-002-017-003/278
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 Sofi Mary Tmung(Self)
MG-07-002-017-003/272
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 Ibaiahun Syiem(Self)
MG-07-002-017-003/275
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 INDIAN BANKNONGPOHIDIB000U024 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