Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 12:52:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING
Muster Roll No. : 12979 Date From : 03/03/2021    Date To : 16/03/2021 Sanction No. : 2107002/2020-2021/566/AS    Sanction Date : 27/01/2021
Work Code : 2107002017/WC/24282 Work Name : Construction of Water Storage Tank at Diwon VEC 2020 21
     

Measurement Book Detail
MB NO.  290        Page NO.  10

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 Eshen Khymdeit(Self)
MG-07-002-017-003/144
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
2 Merilen Shylla(Wife)
MG-07-002-017-003/242
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
3 Theirisia Mawphniang(Wife)
MG-07-002-017-003/244
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
4 Munju Maiong(Wife)
MG-07-002-017-003/245
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
5 Bis Syngkli(Mother)
MG-07-002-017-003/246
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
6 Aitylut Klein(Self)
MG-07-002-017-003/255
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
7 Ambris Shadap(Self)
MG-07-002-017-003/261
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
8 Symple Khymdeit(Self)
MG-07-002-017-003/248
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
9 Cheerfully Mallai(Sister)
MG-07-002-017-003/254
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
10 Requester Maiong(Self)
MG-07-002-017-003/260
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL006496 Credited 29/03/2021  
Daily Attendence101010100777777077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19488
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19488
Average Per labour 1948.8
Total man days : 96