Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 06:15:36 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 2835 Date From : 10/08/2017    Date To : 23/08/2017 Sanction No. : 602    Sanction Date : 08/09/2016
Work Code : 2107002025/RC/12916 Work Name : Constn of Motorable Road i/c retaining wall at Nongthymmai Nongtluh VEC 2016-17
     

Measurement Book Detail
MB NO.  130        Page NO.  73

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 Respect Dkhar(Son)
MG-07-002-025-003/155
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100     2107002WL003191 Credited 14/12/2017  
2 Endrias Malai(Self)
MG-07-002-025-003/154
ST A A A A A A A A A A A A A A 0 175 0 0 0 0 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL003191  
3 Silbon Dkhar(Wife)
MG-07-002-025-003/157
ST A A A A A A A A A A A A A A 0 175 0 0 0 0 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL003191  
4 Bloris Rynshon(Self)
MG-07-002-025-003/152
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003191 Credited 14/12/2017  
5 Kitbok Mallai
MG-07-002-025-003/153
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003191 Credited 14/12/2017  
6 Drianas Matong
MG-07-002-025-003/151
ST A A A A A A A A A A A A A A 0 175 0 0 0 0 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL003191  
7 Dapbiang Dkhar(Wife)
MG-07-002-025-003/152
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL003191 Credited 14/12/2017  
8 Trelin Dkhar(Wife)
MG-07-002-025-003/154
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL003191 Credited 14/12/2017  
9 Belis Dkhar(Wife)
MG-07-002-025-003/155
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003191 Credited 14/12/2017  
10 Trial Dkhar(Wife)
MG-07-002-025-003/156
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL003191 Credited 14/12/2017  
Daily Attendence77707777770777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 1470
Total man days : 84