Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:26:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 6808 Date From : 16/11/2021    Date To : 29/11/2021 Sanction No. : NREGA 2123    Sanction Date : 18/08/2020
Work Code : 2107002017/WC/22243 Work Name : Const of checkdam incl CC Drain at Mawkrang at Diwon 2020-21
     

Measurement Book Detail
MB NO.  290        Page NO.  111

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 Tlis Syiem(Self)
MG-07-002-017-003/15
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
2 Swel Rympeit(Self)
MG-07-002-017-003/158
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
3 Biar Syiem(Self)
MG-07-002-017-003/171
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
4 Kainaris Khymdeit(Wife)
MG-07-002-017-003/18
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
5 Mohansing Khymdeit(Self)
MG-07-002-017-003/148
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
6 Subilian Manih(Self)
MG-07-002-017-003/187
OTHER P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
7 Kwarlin Madur(Wife)
MG-07-002-017-003/162
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
8 Bina Ramde(Wife)
MG-07-002-017-003/172
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
9 Hemida Syngkli(Wife)
MG-07-002-017-003/182
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
10 Algrina Ronghang(Daughter-in-Law)
MG-07-002-017-003/170
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003618 Credited 07/12/2021  
Daily Attendence10101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24408
Amount Paid Other 2712


Attendence Taken by (Signature)



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