Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:36:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 764 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 Blorin Suphai(Wife)
MG-07-002-017-003/74
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  
2 Elwis Malai(Self)
MG-07-002-017-003/98
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 Sial Manih(Wife)
MG-07-002-017-003/99
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 Betar Laloo(Self)
MG-07-002-017-003/94
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  
5 Diamon Syiem(Self)
MG-07-002-017-003/66
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 Spar Maiong(Self)
MG-07-002-017-003/72
ST P P P A P P P P P P A A A A 9 203 1827 0 0 1827 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000631 Credited 16/06/2020  
7 Thral Inghi(Self)
MG-07-002-017-003/62
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 Thielina Rympeit(Wife)
MG-07-002-017-003/94
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  
9 Rimeki Khymdeit(Son)
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  
Daily Attendence99909999990844             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19691
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19691
Average Per labour 2187.8889
Total man days : 97