Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 09:43:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 7780 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 Kwikstar Tmung(Self)
MG-07-002-017-003/55
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 Tieris Syiem(Self)
MG-07-002-017-003/63
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 Haidar Trang(Self)
MG-07-002-017-003/42
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 Speling Khymdeit(Self)
MG-07-002-017-003/45
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  
5 Rikal Suphai(Self)
MG-07-002-017-003/46
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  
6 Pharlis Syiem(Self)
MG-07-002-017-003/48
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 Stenly Syiem(Self)
MG-07-002-017-003/49
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 Tandar Tmung(Self)
MG-07-002-017-003/64
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 Thral Inghi(Self)
MG-07-002-017-003/62
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 Jaya Syiem(Self)
MG-07-002-017-003/67
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 Attendence101010100000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 676
Total man days : 40