Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:27:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 4747 Date From : 30/09/2016    Date To : 13/10/2016 Sanction No. : w/o-65/mgnrega16-17    Sanction Date : 03/08/2016
Work Code : 2107002017/RC/15126 Work Name : Construction of Motorable road i/c R/wall and R.C.C. Humepipe at Khyndai Lad at Diwon VEC 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 Edmund Manih(Son)
MG-07-002-017-003/10
ST P P X X X X X X X X X X X X 2 169 338 0 0 338     2107002WL000020 Credited 16/01/2017  
2 Filljoy Syiem(Daughter)
MG-07-002-017-003/100
ST P P X X X X X X X X X X X X 2 169 338 0 0 338     2107002WL000020 Credited 16/01/2017  
3 Iaishahjem Laloo(Daughter)
MG-07-002-017-003/102
ST P P X X X X X X X X X X X X 2 169 338 0 0 338     2107002WL000020 Credited 16/01/2017  
4 Shimtilang Shylla(Daughter)
MG-07-002-017-003/106
ST P P X X X X X X X X X X X X 2 169 338 0 0 338     2107002WL000020 Credited 16/01/2017  
5 Dadas Shylla(Self)
MG-07-002-017-003/107
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028     2107002WL000020 Credited 16/01/2017  
6 Pan Mallai(Husband)
MG-07-002-017-003/105
ST P P X X X X X X X X X X X X 2 169 338 0 0 338 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000020 Credited 16/01/2017  
7 Nelsibon Maiong(Self)
MG-07-002-017-003/101
ST P P X X X X X X X X X X X X 2 169 338 0 0 338 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000020 Credited 16/01/2017  
8 Kerlin Maiong(Self)
MG-07-002-017-003/1
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000020 Credited 16/01/2017  
9 Everis Mynsong(Husband)
MG-07-002-017-003/1
ST P P X X X X X X X X X X X X 2 169 338 0 0 338 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000020 Credited 16/01/2017  
10 Phedrik Mallai(Self)
MG-07-002-017-003/10
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000020 Credited 16/01/2017  
Daily Attendence1010333303333330             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8450
Average Per labour 845
Total man days : 50