Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:31:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 8589 Date From : 20/01/2017    Date To : 02/02/2017 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.  67

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 Lumlang Dkhar(Wife)
MG-07-002-025-003/182
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001340 Credited 03/05/2017  
2 Bardalin Mawphniang(Wife)
MG-07-002-025-003/184
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001340 Credited 03/05/2017  
3 Mung Malang(Self)
MG-07-002-025-003/184
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001340 Credited 03/05/2017  
4 Iohbor Dkhar
MG-07-002-025-003/183
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001340 Credited 03/05/2017  
5 Leminus Dkhar(Self)
MG-07-002-025-003/181
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001340 Credited 03/05/2017  
6 Baiahun Dkhar(Wife)
MG-07-002-025-003/189
ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL001340 Credited 03/05/2017  
Daily Attendence66066666606666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12168
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12168
Average Per labour 2028
Total man days : 72