Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:54:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 11173 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 Pretty Binong(Wife)
MG-07-002-017-003/92
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  
2 Betar Laloo(Self)
MG-07-002-017-003/94
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 Blistiful Klein(Wife)
MG-07-002-017-003/95
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 Thios Syngkli(Wife)
MG-07-002-017-003/9
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 Phor Klein(Self)
MG-07-002-017-003/90
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 Balan Klein
MG-07-002-017-003/95
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 Attendence66660666666066             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14616
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14616
Average Per labour 2436
Total man days : 72