Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 06:41:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 6225 Date From : 31/10/2016    Date To : 13/11/2016 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.  138

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 2107002WL001229 Credited 22/04/2017  
2 Neka Tado(Self)
MG-07-002-017-003/268
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001229 Credited 26/04/2017  
3 Iarlis Syngkli(Self)
MG-07-002-017-003/34
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001229 Credited 26/04/2017  
4 Compare Syiem(Wife)
MG-07-002-017-003/222
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001229 Credited 26/04/2017  
5 Rajkumar Syngkli(Self)
MG-07-002-017-003/213
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001229 Credited 26/04/2017  
6 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 2107002WL001229 Credited 26/04/2017  
7 Holder Khymdeit(Husband)
MG-07-002-017-003/207
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001229 Credited 26/04/2017  
8 Nasibon Klein(Self)
MG-07-002-017-003/208
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001229 Credited 26/04/2017  
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 2107002WL001229 Credited 26/04/2017  
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 2107002WL001229 Credited 26/04/2017  
Daily Attendence101010106606666660             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14872
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14872
Average Per labour 1487.2
Total man days : 88