Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:28:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 12268 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 Shos Laloo(Self)
MG-07-002-017-003/78
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 Kanaan Dkhar(Self)
MG-07-002-017-003/85
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 Spikshor Manih(Self)
MG-07-002-017-003/8
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 Mikdalin Suphai(Self)
MG-07-002-017-003/89
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 Thios Syngkli(Wife)
MG-07-002-017-003/9
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 Jerabas Rympeit(Self)
MG-07-002-017-003/9
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 Phor Klein(Self)
MG-07-002-017-003/90
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 Betar Laloo(Self)
MG-07-002-017-003/94
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 Praibetlyiona Manih(Wife)
MG-07-002-017-003/85
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