Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:00:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 12983 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 Sita Lyngdoh(Daughter)
MG-07-002-017-003/158
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  
2 Wanshan Khymdeit(Son)
MG-07-002-017-003/155
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  
3 Ri Ika Suphai(Self)
MG-07-002-017-003/202
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 Thias Syiem(Self)
MG-07-002-017-003/195
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 Bloris Syiem(Self)
MG-07-002-017-003/20
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  
6 Biar Syiem(Self)
MG-07-002-017-003/171
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 Sis Trang(Self)
MG-07-002-017-003/188
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 Puis Maiong(Self)
MG-07-002-017-003/191
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  
9 Phip Lyngdoh(Wife)
MG-07-002-017-003/158
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 Nasibon Klein(Self)
MG-07-002-017-003/208
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  
Daily Attendence101010100888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21112
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21112
Average Per labour 2111.2
Total man days : 104