Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 01:56:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 5434 Date From : 14/10/2016    Date To : 27/10/2016 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 Bradis Manih(Self)
MG-07-002-017-003/263
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 2107002WL003686 Credited 21/10/2017  
2 Ibanteinika Maiong(Daughter)
MG-07-002-017-003/259
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000022 Credited 01/02/2017  
3 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 2107002WL000022 Credited 01/02/2017  
4 Albes Khymdeit(Wife)
MG-07-002-017-003/261
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000022 Credited 01/02/2017  
5 Konica Maiong(Self)
MG-07-002-017-003/253
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000022 Credited 01/02/2017  
6 Aitylut Klein(Self)
MG-07-002-017-003/255
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000022 Credited 01/02/2017  
7 Daniel Syngkli(Self)
MG-07-002-017-003/256
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000022 Credited 01/02/2017  
8 Dipty Suphai(Self)
MG-07-002-017-003/257
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000022 Credited 01/02/2017  
9 Bikos Laloo(Self)
MG-07-002-017-003/252
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000022 Credited 01/02/2017  
10 Wanplie Syngkli(Self)
MG-07-002-017-003/264
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 INDIAN BANKNONGPOHIDIB000U024 2107002WL000022 Credited 01/02/2017  
Daily Attendence101010109909999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18928
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18928
Average Per labour 1892.8
Total man days : 112