Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:28:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 9828 Date From : 16/03/2017    Date To : 29/03/2017 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 Lumlang Dkhar(Wife)
MG-07-002-025-003/182
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002700 Credited 29/05/2017  
2 Imtimai Mallai(Daughter)
MG-07-002-025-003/175
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002700 Credited 29/05/2017  
3 Leminus Dkhar(Self)
MG-07-002-025-003/181
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002700 Credited 29/05/2017  
4 Aidalin Dkhar
MG-07-002-025-003/157
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002700 Credited 29/05/2017  
5 Liat Malai(Self)
MG-07-002-025-003/160
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002700 Credited 29/05/2017  
6 Shimti Malai(Self)
MG-07-002-025-003/161
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002700 Credited 29/05/2017  
7 Tailor Maiong(Self)
MG-07-002-025-003/162
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002700 Credited 29/05/2017  
8 Landas Mallai(Self)
MG-07-002-025-003/163
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL002700 Credited 29/05/2017  
9 Yoles Matong(Self)
MG-07-002-025-003/171
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002700 Credited 29/05/2017  
10 Markordor Khymdeit(Sister)
MG-07-002-025-003/158
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL002700 Credited 29/05/2017  
Daily Attendence10101010101001010101010100             
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