Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 01:13:41 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 3933 Date From : 16/08/2019    Date To : 29/08/2019 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 Pynbiang Mallai(Son)
MG-07-002-017-003/247
ST P P P P X X X X X X X X X X 4 187 748 0 0 748 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL001728 Credited 03/09/2019  
2 Bawanspain khymdeit(Son)
MG-07-002-017-003/175
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 INDIAN BANKNONGPOHIDIB000U024 2107002WL001728 Credited 03/09/2019  
3 Fedrick Mallai(Husband)
MG-07-002-017-003/23
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001728 Credited 03/09/2019  
4 Regina Malai(Self)
MG-07-002-017-003/247
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001728 Credited 03/09/2019  
5 Pros Syiem(Self)
MG-07-002-017-003/131
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001728 Credited 03/09/2019  
6 Nikholas Syiem(Self)
MG-07-002-017-003/137
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001728 Credited 03/09/2019  
7 Makidora Khymdeit(Self)
MG-07-002-017-003/175
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001728 Credited 03/09/2019  
8 Bishar Tmung(Self)
MG-07-002-017-003/225
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001728 Credited 03/09/2019  
9 Julianini Maiong(Wife)
MG-07-002-017-003/225
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001728 Credited 03/09/2019  
10 Kitbok Shylla(Self)
MG-07-002-017-003/250
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001728 Credited 03/09/2019  
Daily Attendence101010109909999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20944
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20944
Average Per labour 2094.3999
Total man days : 112