Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:56:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 6803 Date From : 16/11/2021    Date To : 29/11/2021 Sanction No. : 2107002/2020-2021/3272/AS    Sanction Date : 09/12/2020
Work Code : 2107002017/LD/12154 Work Name : Construction of Fencing at CFC of Diwon VEC 2020 21
     

Measurement Book Detail
MB NO.  290        Page NO.  109

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 Monborlis Syngkli(Self)
MG-07-002-017-003/33
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL003616 Credited 07/12/2021  
2 Kiloris Syiem(Self)
MG-07-002-017-003/39
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003616 Credited 07/12/2021  
3 Betsheba Laloo(Self)
MG-07-002-017-003/285
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003616 Credited 07/12/2021  
4 Gomiel Maiong(Self)
MG-07-002-017-003/289
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003616 Credited 07/12/2021  
5 Modesty Syngkli(Self)
MG-07-002-017-003/31
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003616 Credited 07/12/2021  
6 Mihpliemon Suphai(Sister)
MG-07-002-017-003/36
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003616 Credited 07/12/2021  
7 Hamerbabiang Syiem(Self)
MG-07-002-017-003/40
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003616 Credited 07/12/2021  
8 Ebalinda Syiem(Self)
MG-07-002-017-003/32
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003616 Credited 07/12/2021  
9 Phildis Laloo(Self)
MG-07-002-017-003/294
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003616 Credited 07/12/2021  
10 Airina Klein(Sister)
MG-07-002-017-003/292
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003616 Credited 07/12/2021  
Daily Attendence10101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120