Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:04:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 5622 Date From : 02/09/2020    Date To : 15/09/2020 Sanction No. : NREGA 2126    Sanction Date : 07/08/2020
Work Code : 2107002017/IC/2886 Work Name : Const of Canal at Diwon 2020-21
     

Measurement Book Detail
MB NO.  290        Page NO.  5

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 Ri iba Suphai(Wife)
MG-07-002-017-003/233
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002617 Credited 25/09/2020  
2 Ibawanda Trang(Wife)
MG-07-002-017-003/237
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002617 Credited 25/09/2020  
3 Lambok Makri(Self)
MG-07-002-017-003/233
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002617 Credited 25/09/2020  
4 Jokey Mallai(Self)
MG-07-002-017-003/237
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002617 Credited 25/09/2020  
5 Henrywell Wanshan(Self)
MG-07-002-017-003/232
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002617 Credited 25/09/2020  
6 Iujinia Suphai(Self)
MG-07-002-017-003/234
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002617 Credited 25/09/2020  
Daily Attendence66660666666066             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14616
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14616
Average Per labour 2436
Total man days : 72