Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:13:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : DIWON
Muster Roll No. : 9471 Date From : 16/11/2020    Date To : 29/11/2020 Sanction No. : NREGA 2121    Sanction Date : 05/08/2020
Work Code : 2107002017/LD/11856 Work Name : Const of Wall fencing at DUYA Phase 3 at Diwon 2020-21
     

Measurement Book Detail
MB NO.  290        Page NO.  2

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 Pynbiang Mallai(Son)
MG-07-002-017-003/247
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL004546 Credited 05/12/2020  
2 Theirisia Mawphniang(Wife)
MG-07-002-017-003/244
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004546 Credited 05/12/2020  
3 Bis Syngkli(Mother)
MG-07-002-017-003/246
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004546 Credited 05/12/2020  
4 Regina Malai(Self)
MG-07-002-017-003/247
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004546 Credited 05/12/2020  
5 Ibanrilang Syngkli(Wife)
MG-07-002-017-003/250
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004546 Credited 05/12/2020  
6 Sunita Mallai(Sister)
MG-07-002-017-003/254
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004546 Credited 05/12/2020  
7 Symple Khymdeit(Self)
MG-07-002-017-003/248
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004546 Credited 05/12/2020  
8 Kitbok Shylla(Self)
MG-07-002-017-003/250
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004546 Credited 05/12/2020  
9 Rekison Nongsiej(Self)
MG-07-002-017-003/242
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004546 Credited 05/12/2020  
10 Peacemaker Laloo(Self)
MG-07-002-017-003/258
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004546 Credited 05/12/2020  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120