Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 02:08:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 3131 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 Jimstar Syiem(Son)
MG-07-002-017-003/215
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107002WL001437 Credited 20/08/2019  
2 Mendro Lyngdoh(Self)
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 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL001437 Credited 20/08/2019  
3 Pyntngen Manih(Daughter)
MG-07-002-017-003/21
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 Dilis Syiem
MG-07-002-017-003/215
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 Prial Manih(Self)
MG-07-002-017-003/21
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 Yeris Khymdeit(Self)
MG-07-002-017-003/22
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 Sisbon Khymdeit(Self)
MG-07-002-017-003/211
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 Bijoy Rongshon(Husband)
MG-07-002-017-003/211
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 Priyanka Khymdeit(Daughter)
MG-07-002-017-003/22
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  
10 Nasibon Klein(Self)
MG-07-002-017-003/208
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 Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120