Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:36:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 11170 Date From : 13/01/2021    Date To : 26/01/2021 Sanction No. : NREGA 2123    Sanction Date : 18/08/2020
Work Code : 2107002017/WC/22243 Work Name : Const of checkdam incl CC Drain at Mawkrang at Diwon 2020-21
     

Measurement Book Detail
MB NO.  290        Page NO.  8

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 Tolikroy Syiem(Self)
MG-07-002-017-003/52
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
2 Kwikstar Tmung(Self)
MG-07-002-017-003/55
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
3 Denis Dkhar(Husband)
MG-07-002-017-003/44
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
4 Speling Khymdeit(Self)
MG-07-002-017-003/45
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
5 Pharlis Syiem(Self)
MG-07-002-017-003/48
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
6 Stenly Syiem(Self)
MG-07-002-017-003/49
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
7 Superdalin Khymdeit(Self)
MG-07-002-017-003/50
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
8 Trilis Syiem(Self)
MG-07-002-017-003/53
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
9 Iaris Syiem(Self)
MG-07-002-017-003/54
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
10 Niarlis Syiem(Self)
MG-07-002-017-003/51
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005424 Credited 04/02/2021  
Daily Attendence101010100888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21112
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21112
Average Per labour 2111.2
Total man days : 104