Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:47:23 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 12263 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 Eshen Khymdeit(Self)
MG-07-002-017-003/144
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 Ailashisha Khymdeit(Daughter)
MG-07-002-017-003/144
ST A A A A A A A A A A A A A A 0 203 0 0 0 0 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL006007  
3 Klorian Tado(Wife)
MG-07-002-017-003/147
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 Ladyful Rympeit
MG-07-002-017-003/161
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 Romina Syngkli(Wife)
MG-07-002-017-003/154
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 Bnalin Maiong(Self)
MG-07-002-017-003/157
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 Jaian Lyngdoh(Self)
MG-07-002-017-003/154
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 Phip Lyngdoh(Wife)
MG-07-002-017-003/158
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  
9 Komol Trang(Self)
MG-07-002-017-003/147
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 Attendence80888888088888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19488
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19488
Average Per labour 2165.3333
Total man days : 96