Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:07:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 9248 Date From : 23/02/2017    Date To : 08/03/2017 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.  71

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 Kerbok Mallai(Self)
MG-07-002-025-003/167
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL002269 Credited 11/05/2017  
2 Jaian Khymdeit(Wife)
MG-07-002-025-003/164
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKNONGPOHSBIN0RRMEGB 2107002WL002269 Credited 11/05/2017  
3 Imtimai Mallai(Daughter)
MG-07-002-025-003/175
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002269 Credited 11/05/2017  
4 Brington Mawphniang(Self)
MG-07-002-025-003/175
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002269 Credited 11/05/2017  
5 Banrilang Rynshon(Wife)
MG-07-002-025-003/167
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL002269 Credited 11/05/2017  
6 Yoles Matong(Self)
MG-07-002-025-003/171
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002269 Credited 11/05/2017  
7 Donistar Laloo(Self)
MG-07-002-025-003/164
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002269 Credited 11/05/2017  
8 Tailor Maiong(Self)
MG-07-002-025-003/162
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002269 Credited 11/05/2017  
9 Landas Mallai(Self)
MG-07-002-025-003/163
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL002269 Credited 11/05/2017  
10 Shakstar Mallai(Son)
MG-07-002-025-003/163
ST P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002269 Credited 11/05/2017  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120