Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:46:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 12984 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 Dilis Syiem
MG-07-002-017-003/215
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 Barilin Khymdeit(Wife)
MG-07-002-017-003/231
ST P P P P A P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
3 Tarlis Syiem(Wife)
MG-07-002-017-003/47
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  
4 Pharlis Syiem(Self)
MG-07-002-017-003/48
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 Elizabeth Syngkli(Wife)
MG-07-002-017-003/6
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 Prial Manih(Self)
MG-07-002-017-003/21
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  
7 Ebalinda Syiem(Self)
MG-07-002-017-003/32
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 Tngenmilia Laloo(Wife)
MG-07-002-017-003/210
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 Johnwith Shabong
MG-07-002-017-003/231
ST P P P P A P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006497 Credited 29/03/2021  
10 Rekison Nongsiej(Self)
MG-07-002-017-003/242
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  
Daily Attendence101010100888866066             
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 1948.8
Total man days : 96