Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 11:29:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 763 Date From : 28/05/2020    Date To : 10/06/2020 Sanction No. : ncdbmgnregawo65ptII 14 15 373 918    Sanction Date : 22/01/2020
Work Code : 2107002017/RC/GIS/268 Work Name : Construction of Kutcha road including Retaining wall and RCC Humepipe at Diwon VEC 19 20
     

Measurement Book Detail
MB NO.  290        Page NO.  201

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 Helen Shylla(Self)
MG-07-002-017-003/110
ST P P P A P P P P P P A P A A 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000631 Credited 16/06/2020  
2 Wis Mallai(Mother)
MG-07-002-017-003/57
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000631 Credited 16/06/2020  
3 Bunlad Shylla(Self)
MG-07-002-017-003/106
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000631 Credited 16/06/2020  
4 Mohila Syngkli(Self)
MG-07-002-017-003/109
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000631 Credited 16/06/2020  
5 Kelias Shylla(Husband)
MG-07-002-017-003/113
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000631 Credited 16/06/2020  
6 Daplin Khymdeit(Wife)
MG-07-002-017-003/58
ST P P P A P P P P P P A P A A 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000631 Credited 16/06/2020  
7 Susanto Marak(Husband)
MG-07-002-017-003/110
ST P P P A P P P P P P A P A A 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000631 Credited 16/06/2020  
8 Zidene Maiong(Son)
MG-07-002-017-003/112
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000631 Credited 16/06/2020  
Daily Attendence88808888880855             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18270
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 2283.75
Total man days : 90