Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 06:05:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 9741 Date From : 15/01/2020    Date To : 28/01/2020 Sanction No. : 283...........    Sanction Date : 26/11/2019
Work Code : 2107002025/RC/38281 Work Name : Const of cc motorable road at Pdengshnong 2019-20
     

Measurement Book Detail
MB NO.  130        Page NO.  85

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 Khmiehlang Mawphniang(Son)
MG-07-002-025-003/179
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107002WL004429 Credited 14/04/2020  
2 Monika Khymdeit(Wife)
MG-07-002-025-003/183
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244     2107002WL004429 Credited 14/04/2020  
3 Ibalin Dkhar(Wife)
MG-07-002-025-003/185
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL004429 Credited 14/04/2020  
4 Bardalin Mawphniang(Wife)
MG-07-002-025-003/184
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004429 Credited 14/04/2020  
5 Lumlang Dkhar(Wife)
MG-07-002-025-003/182
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004429 Credited 14/04/2020  
6 Iohbor Dkhar
MG-07-002-025-003/183
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004429 Credited 14/04/2020  
7 Leminus Dkhar(Self)
MG-07-002-025-003/181
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004429 Credited 14/04/2020  
8 Endro Mahin(Self)
MG-07-002-025-003/182
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL004429 Credited 14/04/2020  
9 Mung Malang(Self)
MG-07-002-025-003/184
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004429 Credited 14/04/2020  
10 Trantis Mawphniang(Mother)
MG-07-002-025-003/179
ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL004429 Credited 14/04/2020  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120