Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:58:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 12982 Date From : 03/03/2021    Date To : 16/03/2021 Sanction No. : 2107002/2020-2021/3272/AS    Sanction Date : 09/12/2020
Work Code : 2107002017/LD/12154 Work Name : Construction of Fencing at CFC of Diwon VEC 2020 21
     

Measurement Book Detail
MB NO.  290        Page NO.  9

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 P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
2 Sara Maiong(Self)
MG-07-002-017-003/112
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
3 Victoria Maiong(Wife)
MG-07-002-017-003/13
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
4 Sanitalin Khymdeit(Wife)
MG-07-002-017-003/130
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
5 Siaris Lakin(Wife)
MG-07-002-017-003/139
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
6 Romina Syngkli(Wife)
MG-07-002-017-003/154
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
7 Esrom Syiem(Self)
MG-07-002-017-003/13
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
8 Mohila Syngkli(Self)
MG-07-002-017-003/109
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
9 Baiolinda Manih(Wife)
MG-07-002-017-003/11
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
10 Tristikan Shylla(Daughter)
MG-07-002-017-003/108
ST P X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
Daily Attendence109990444444044             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14007
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14007
Average Per labour 1400.7
Total man days : 69