Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:57:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 11716 Date From : 28/01/2021    Date To : 10/02/2021 Sanction No. : 2107002/2020-2021/172/AS    Sanction Date : 18/01/2021
Work Code : 2107002025/RC/54608 Work Name : Construction of Approach road at Nongthymmai Nongtluh VEC 2020-21
     

Measurement Book Detail
MB NO.  130        Page NO.  92

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 A P P P P P X X X X X 8 203 1624 0 0 1624     2107002WL005603 Credited 23/02/2021  
2 Phias Malai(Mother)
MG-07-002-025-003/147
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107002WL005603 Credited 23/02/2021  
3 Mentionlin Malai(Daughter)
MG-07-002-025-003/147
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107002WL005603 Credited 23/02/2021  
4 Iaitrei Malai(Son)
MG-07-002-025-003/147
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107002WL005603 Credited 23/02/2021  
5 Trias Malai(Self)
MG-07-002-025-003/147
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005603 Credited 23/02/2021  
6 Shaniah Malai(Wife)
MG-07-002-025-003/148
ST P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL005603 Credited 23/02/2021  
7 Bhalin Dkhar(Wife)
MG-07-002-025-003/149
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL005603 Credited 23/02/2021  
8 Dro Syngkli(Self)
MG-07-002-025-003/145
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005603 Credited 23/02/2021  
9 Lahlut Malai
MG-07-002-025-003/151
ST P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL005603 Credited 23/02/2021  
10 Iaishah Mallai
MG-07-002-025-003/150
ST P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005603 Credited 23/02/2021  
Daily Attendence1010100101010101060666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21112
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21112
Average Per labour 2111.2
Total man days : 104