Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:57:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 5429 Date From : 14/10/2016    Date To : 27/10/2016 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 Happylin Marngar(Wife)
MG-07-002-017-003/201
ST P P P P X X X X X X X X X X 4 169 676 0 0 676     2107002WL000021 Credited 01/02/2017  
2 Ri Ika Suphai(Self)
MG-07-002-017-003/202
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000021 Credited 01/02/2017  
3 Jolpi Suphai(Self)
MG-07-002-017-003/203
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000021 Credited 01/02/2017  
4 Barailang Manih(Son)
MG-07-002-017-003/204
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003686 Credited 21/10/2017  
5 Darihun Mallai(Self)
MG-07-002-017-003/207
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000021 Credited 01/02/2017  
6 Thias Syiem(Self)
MG-07-002-017-003/195
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003686 Credited 21/10/2017  
7 Bloris Syiem(Self)
MG-07-002-017-003/20
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000021 Credited 01/02/2017  
8 Dolly Syiem(Self)
MG-07-002-017-003/199
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000021 Credited 01/02/2017  
9 Pral Maiong(Self)
MG-07-002-017-003/201
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000021 Credited 01/02/2017  
10 Mina Manih(Self)
MG-07-002-017-003/204
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000021 Credited 01/02/2017  
Daily Attendence101010108808888880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17576
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17576
Average Per labour 1757.6
Total man days : 104