Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:27:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 4757 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 Agal Syiem(Son)
MG-07-002-017-003/215
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  
2 Jetan Mallai(Husband)
MG-07-002-017-003/22
ST P P P P X X X X X X X X X X 4 169 676 0 0 676     2107002WL000020 Credited 16/01/2017  
3 Mercyful Syngkli(Self)
MG-07-002-017-003/219
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKNONGPOH21 2107002WL000020 Credited 16/01/2017  
4 Dilis Syiem
MG-07-002-017-003/215
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002121 Credited 09/05/2017  
5 Bar Klein(Self)
MG-07-002-017-003/210
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000020 Credited 16/01/2017  
6 Sisbon Khymdeit(Self)
MG-07-002-017-003/211
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  
7 Rajkumar Syngkli(Self)
MG-07-002-017-003/213
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  
8 Prial Manih(Self)
MG-07-002-017-003/21
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000020 Credited 16/01/2017  
9 Firstborn Marthong(Self)
MG-07-002-017-003/217
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002121 Credited 09/05/2017  
10 Manjis Khymdeit(Self)
MG-07-002-017-003/216
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 Attendence101010105505555550             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13520
Average Per labour 1352
Total man days : 80