Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:49:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 11719 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 Pynthiang Matong
MG-07-002-025-003/189
ST P P P A P P P P P P P P P P 13 203 2639 0 0 2639     2107002WL005603 Credited 23/02/2021  
2 Baialin Matong(Wife)
MG-07-002-025-003/190
ST P P P A P P P P P P P P P P 13 203 2639 0 0 2639     2107002WL005603 Credited 23/02/2021  
3 Ibalin Dkhar(Wife)
MG-07-002-025-003/185
ST P P P A P P P P P P P P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL005603 Credited 23/02/2021  
4 Bardalin Mawphniang(Wife)
MG-07-002-025-003/184
ST P P P A P P P P P P P X X X 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005603 Credited 23/02/2021  
5 Silbastar Mallai(Son)
MG-07-002-025-003/186
ST P P P A P P P P P P P P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL005603 Credited 23/02/2021  
6 Endro Mahin(Self)
MG-07-002-025-003/182
ST P P P A P P P P P P P X X X 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL005603 Credited 23/02/2021  
7 Iohbor Dkhar
MG-07-002-025-003/183
ST P P P A P P P P P P P X X X 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005603 Credited 23/02/2021  
8 Baiahun Dkhar(Wife)
MG-07-002-025-003/189
ST P P P A P P P P P P P P P P 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL005603 Credited 23/02/2021  
Daily Attendence88808888888555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19285
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19285
Average Per labour 2410.625
Total man days : 95