Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:32:16 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 12261 Date From : 13/02/2021    Date To : 26/02/2021 Sanction No. : NREGA 2126    Sanction Date : 07/08/2020
Work Code : 2107002017/IC/2886 Work Name : Const of Canal at Diwon 2020-21
     

Measurement Book Detail
MB NO.  290        Page NO.  5

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 Elbis Khymdeit(Self)
MG-07-002-017-003/111
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006007 Credited 03/03/2021  
2 Mohila Syngkli(Self)
MG-07-002-017-003/109
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006007 Credited 03/03/2021  
3 Baiolinda Manih(Wife)
MG-07-002-017-003/11
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006007 Credited 03/03/2021  
4 Joplin Maiong(Daughter)
MG-07-002-017-003/101
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006007 Credited 03/03/2021  
5 Iaishahjem Laloo(Daughter)
MG-07-002-017-003/102
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006007 Credited 03/03/2021  
6 Nadas Shylla(Self)
MG-07-002-017-003/108
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006007 Credited 03/03/2021  
7 Phriang Synkli(Husband)
MG-07-002-017-003/107
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006007 Credited 03/03/2021  
8 Tristikan Shylla(Daughter)
MG-07-002-017-003/108
ST P A P P X X X X X X X X X X 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006007 Credited 03/03/2021  
9 Rikmen Manih(Daughter)
MG-07-002-017-003/10
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006007 Credited 03/03/2021  
Daily Attendence90998888088888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20097
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20097
Average Per labour 2233
Total man days : 99