Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 06:40:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 4769 Date From : 30/09/2016    Date To : 13/10/2016 Sanction No. : w/o-65-IImgnrega16-1    Sanction Date : 27/07/2016
Work Code : 2107002017/RC/15135 Work Name : Construction of C.C. Footpath i/c side drain at Ingkor 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 Wanrita Syngkli(Wife)
MG-07-002-017-003/30
ST P P P P X X X X X X X X X X 4 169 676 0 0 676     2107002WL000019 Credited 16/01/2017  
2 Monborlis Syngkli(Self)
MG-07-002-017-003/33
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL000019 Credited 16/01/2017  
3 Modesty Syngkli(Self)
MG-07-002-017-003/31
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000019 Credited 16/01/2017  
4 Deeptiful Mallai(Wife)
MG-07-002-017-003/260
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000019 Credited 16/01/2017  
5 Albes Khymdeit(Wife)
MG-07-002-017-003/261
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000019 Credited 16/01/2017  
6 Neka Tado(Self)
MG-07-002-017-003/268
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000019 Credited 16/01/2017  
7 Ebalinda Syiem(Self)
MG-07-002-017-003/32
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000019 Credited 16/01/2017  
8 Ambris Shadap(Self)
MG-07-002-017-003/261
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000019 Credited 16/01/2017  
9 Juli Syiem(Self)
MG-07-002-017-003/266
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000019 Credited 16/01/2017  
10 Roswel Manih(Husband)
MG-07-002-017-003/33
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000019 Credited 16/01/2017  
Daily Attendence101010107707777770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16224
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16224
Average Per labour 1622.4
Total man days : 96