Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 07:25:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 3679 Date From : 13/09/2016    Date To : 26/09/2016 Sanction No. : rc/12977/m    Sanction Date : 03/07/2016
Work Code : 2107002017/RC/12977 Work Name : Construction of c.c. footpath i/c side drain at Diwon 16-17
     

Measurement Book Detail
MB NO.  290        Page NO.  135

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 Anitalin Khymdeit(Daughter)
MG-07-002-017-003/127
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028     2107002WL000411 Credited 09/02/2017  
2 Strim Laloo(Self)
MG-07-002-017-003/128
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028     2107002WL002121 Credited 09/05/2017  
3 Strongford Laloo(Son)
MG-07-002-017-003/128
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028     2107002WL000411 Credited 09/02/2017  
4 Victoria Maiong(Wife)
MG-07-002-017-003/13
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002121 Credited 09/05/2017  
5 Deles Manih(Self)
MG-07-002-017-003/130
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002121 Credited 09/05/2017  
6 Sanitalin Khymdeit(Wife)
MG-07-002-017-003/130
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002121 Credited 09/05/2017  
7 Pros Syiem(Self)
MG-07-002-017-003/131
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002121 Credited 09/05/2017  
8 Mihpli Manih(Self)
MG-07-002-017-003/129
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000411 Credited 09/02/2017  
9 Esrom Syiem(Self)
MG-07-002-017-003/13
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002121 Credited 09/05/2017  
10 Markret Manih(Wife)
MG-07-002-017-003/131
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002121 Credited 09/05/2017  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120