Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:59:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 13053 Date From : 10/03/2021    Date To : 23/03/2021 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 Phias Malai(Mother)
MG-07-002-025-003/147
ST P P P X X X X X X X X X X X 3 203 609 0 0 609     2107002WL006714 Credited 29/04/2021  
2 Mentionlin Malai(Daughter)
MG-07-002-025-003/147
ST P P P X X X X X X X X X X X 3 203 609 0 0 609     2107002WL006714 Credited 29/04/2021  
3 Bhalin Dkhar(Wife)
MG-07-002-025-003/149
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL006714 Credited 29/04/2021  
4 Kitbok Mallai
MG-07-002-025-003/153
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006714 Credited 29/04/2021  
5 Trial Dkhar(Wife)
MG-07-002-025-003/156
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL006714 Credited 29/04/2021  
6 Aidalin Dkhar
MG-07-002-025-003/157
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006714 Credited 29/04/2021  
7 Liat Malai(Self)
MG-07-002-025-003/160
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006714 Credited 29/04/2021  
8 Shimti Malai(Self)
MG-07-002-025-003/161
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006714 Credited 29/04/2021  
9 Tailor Maiong(Self)
MG-07-002-025-003/162
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006714 Credited 29/04/2021  
10 Yoles Matong(Self)
MG-07-002-025-003/171
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006714 Credited 29/04/2021  
Daily Attendence10101080888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20706
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20706
Average Per labour 2070.6001
Total man days : 102