Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:52:55 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 7782 Date From : 05/12/2016    Date To : 18/12/2016 Sanction No. : w/o-65/mgnrega16-17    Sanction Date : 03/08/2016
Work Code : 2107002017/RC/15126 Work Name : Construction of Motorable road i/c R/wall and R.C.C. Humepipe at Khyndai Lad at Diwon VEC 16-17
     

Measurement Book Detail
MB NO.  290        Page NO.  136

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 Bidor Baro
MG-07-002-017-003/240
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028     2107002WL001232 Credited 22/04/2017  
2 Bradis Manih(Self)
MG-07-002-017-003/263
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKNONGPOH21 2107002WL001232 Credited 22/04/2017  
3 Dipty Suphai(Self)
MG-07-002-017-003/257
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001232 Credited 22/04/2017  
4 Phidalin Khymdeit(Wife)
MG-07-002-017-003/243
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001232 Credited 22/04/2017  
5 Dimingstar Khyllait(Self)
MG-07-002-017-003/239
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001232 Credited 22/04/2017  
6 Kyrdian Maiong(Self)
MG-07-002-017-003/24
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001232 Credited 22/04/2017  
7 Hajar Maiong(Self)
MG-07-002-017-003/236
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001232 Credited 22/04/2017  
8 Lusia Laloo(Self)
MG-07-002-017-003/238
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001232 Credited 22/04/2017  
9 Bikos Laloo(Self)
MG-07-002-017-003/252
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001232 Credited 22/04/2017  
10 Wanplie Syngkli(Self)
MG-07-002-017-003/264
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 INDIAN BANKNONGPOHIDIB000U024 2107002WL001232 Credited 22/04/2017  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120