Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:55:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 12267 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 Kwikstar Tmung(Self)
MG-07-002-017-003/55
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 Bianglin Maiong(Wife)
MG-07-002-017-003/65
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 Elizabeth Syngkli(Wife)
MG-07-002-017-003/6
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 Badashisha Syngkli(Daughter)
MG-07-002-017-003/7
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 Spar Maiong(Self)
MG-07-002-017-003/72
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 Tandar Tmung(Self)
MG-07-002-017-003/64
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 Jaya Syiem(Self)
MG-07-002-017-003/67
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 Bestar Syngkli(Son)
MG-07-002-017-003/6
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 Regina Syngkli(Self)
MG-07-002-017-003/7
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 Attendence90999999099999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21924
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21924
Average Per labour 2436
Total man days : 108