Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 10:09:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 10386 Date From : 08/12/2020    Date To : 21/12/2020 Sanction No. : 2094    Sanction Date : 31/07/2020
Work Code : 2107002025/RC/45792 Work Name : Construction of Motorable road at Nongthymmai nongtluh VEC 2020-21
     

Measurement Book Detail
MB NO.  130        Page NO.  35

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 Monika Khymdeit(Wife)
MG-07-002-025-003/183
ST P P P P P A P P P P P A P P 12 203 2436 0 0 2436     2107002WL004904 Credited 29/01/2021  
2 Ibalin Dkhar(Wife)
MG-07-002-025-003/185
ST A A A A A A A A A A A A A A 0 203 0 0 0 0 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL004904  
3 Bardalin Mawphniang(Wife)
MG-07-002-025-003/184
ST P P P P P A P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004904 Credited 29/01/2021  
4 Lumlang Dkhar(Wife)
MG-07-002-025-003/182
ST P P P P P A P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004904 Credited 29/01/2021  
5 Iohbor Dkhar
MG-07-002-025-003/183
ST P P P P P A P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004904 Credited 29/01/2021  
6 Brington Mawphniang(Self)
MG-07-002-025-003/175
ST P P P P P A P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004904 Credited 29/01/2021  
7 Leminus Dkhar(Self)
MG-07-002-025-003/181
ST P P P P P A P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004904 Credited 29/01/2021  
8 Endro Mahin(Self)
MG-07-002-025-003/182
ST P P P P P A P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL004904 Credited 29/01/2021  
9 Mung Malang(Self)
MG-07-002-025-003/184
ST P A A A A A A A A A A A X X 1 203 203 0 0 203 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004904 Credited 29/01/2021  
10 Silbastar Mallai(Son)
MG-07-002-025-003/186
ST A A A A A A A A A A A A A A 0 203 0 0 0 0 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL004904  
Daily Attendence87777077777077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17255
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17255
Average Per labour 1725.5
Total man days : 85