Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:48:23 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 7111 Date From : 24/09/2020    Date To : 07/10/2020 Sanction No. : NREGA 408    Sanction Date : 11/06/2020
Work Code : 2107002017/LD/11376 Work Name : Const of Wall Fencing at DUYA Phase 2 at Diwon 2020-21
     

Measurement Book Detail
MB NO.  290        Page NO.  2

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 Sucylian Khymdeit(Wife)
MG-07-002-017-003/224
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
2 Spiderlis Syiem(Wife)
MG-07-002-017-003/184
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
3 Pristimai Manih(Wife)
MG-07-002-017-003/191
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
4 Ri Ika Suphai(Self)
MG-07-002-017-003/202
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
5 Sis Trang(Self)
MG-07-002-017-003/188
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
6 Rikynti Klein(Daughter)
MG-07-002-017-003/208
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
7 Manjis Khymdeit(Self)
MG-07-002-017-003/216
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
8 Mina Manih(Self)
MG-07-002-017-003/204
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
9 Puis Maiong(Self)
MG-07-002-017-003/191
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
10 Amir Syngkli(Husband)
MG-07-002-017-003/202
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003126 Credited 26/10/2020  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120