Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 02:07:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 3130 Date From : 01/08/2019    Date To : 14/08/2019 Sanction No. : ncdbmgnregawo65 19 20    Sanction Date : 04/06/2019
Work Code : 2107002017/DP/9434 Work Name : Tree plantation at Diwon VEC 19-20
     

Measurement Book Detail
MB NO.  290        Page NO.  194

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 Happy Marngar(Wife)
MG-07-002-017-003/201
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001437 Credited 20/08/2019  
2 Jolpi Suphai(Self)
MG-07-002-017-003/203
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001437 Credited 20/08/2019  
3 Barailang Manih(Son)
MG-07-002-017-003/204
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001437 Credited 20/08/2019  
4 Saphina Maiong(Wife)
MG-07-002-017-003/206
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001437 Credited 20/08/2019  
5 Thias Syiem(Self)
MG-07-002-017-003/195
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001437 Credited 20/08/2019  
6 Enora Rympeit(Self)
MG-07-002-017-003/2
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001437 Credited 20/08/2019  
7 Benedic Khymdeit(Husband)
MG-07-002-017-003/2
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001437 Credited 20/08/2019  
8 Pral Maiong(Self)
MG-07-002-017-003/201
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001437 Credited 20/08/2019  
9 Mina Manih(Self)
MG-07-002-017-003/204
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001437 Credited 20/08/2019  
Daily Attendence99909999990999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20196
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20196
Average Per labour 2244
Total man days : 108