Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 06:19:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 10352 Date From : 30/01/2020    Date To : 12/02/2020 Sanction No. : 283...........    Sanction Date : 26/11/2019
Work Code : 2107002025/RC/38281 Work Name : Const of cc motorable road at Pdengshnong 2019-20
     

Measurement Book Detail
MB NO.  130        Page NO.  85

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 Phorli Dkhar(Husband)
MG-07-002-025-003/146
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004815 Credited 14/04/2020  
2 Phiralin Khymdeit(Wife)
MG-07-002-025-003/150
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004815 Credited 14/04/2020  
3 Lahlut Malai
MG-07-002-025-003/151
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL004815 Credited 14/04/2020  
4 Dro Syngkli(Self)
MG-07-002-025-003/145
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004815 Credited 14/04/2020  
5 Ionaris Mawphniang(Wife)
MG-07-002-025-003/146
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004815 Credited 14/04/2020  
6 Trias Malai(Self)
MG-07-002-025-003/147
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004815 Credited 14/04/2020  
7 Shaniah Malai(Wife)
MG-07-002-025-003/148
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL004815 Credited 14/04/2020  
8 Jongstar Manih(Self)
MG-07-002-025-003/148
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004815 Credited 14/04/2020  
9 Bhalin Dkhar(Wife)
MG-07-002-025-003/149
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL004815 Credited 14/04/2020  
10 Iaishah Mallai
MG-07-002-025-003/150
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004815 Credited 14/04/2020  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120