Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 01:37:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 7776 Date From : 05/12/2016    Date To : 18/12/2016 Sanction No. : w/o-65-IImgnrega16-1    Sanction Date : 27/07/2016
Work Code : 2107002017/RC/15135 Work Name : Construction of C.C. Footpath i/c side drain at Ingkor At Diwon VEC 16-17
     

Measurement Book Detail
MB NO.  290        Page NO.  135

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 Eshen Khymdeit(Self)
MG-07-002-017-003/144
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
2 Tlis Syiem(Self)
MG-07-002-017-003/15
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
3 Twal Maiong(Self)
MG-07-002-017-003/153
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
4 Nadas Shylla(Self)
MG-07-002-017-003/108
ST P P P X X X X X X X X X X X 3 169 507 0 0 507 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
5 Mohila Syngkli(Self)
MG-07-002-017-003/109
ST P P P X X X X X X X X X X X 3 169 507 0 0 507 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
6 Diom Syiem(Wife)
MG-07-002-017-003/140
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
7 Plen Khymdeit(Self)
MG-07-002-017-003/143
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
8 Bnalin Maiong(Self)
MG-07-002-017-003/157
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
9 Phrang Klein(Self)
MG-07-002-017-003/141
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
10 Phiew Khymdeit(Self)
MG-07-002-017-003/155
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001233 Credited 22/04/2017  
Daily Attendence10101080000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6422
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6422
Average Per labour 642.2
Total man days : 38