Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:02:11 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : MYLLIEM PANCHAYAT : Mawri
Muster Roll No. : 4666 Date From : 06/12/2016    Date To : 13/12/2016 Sanction No. : RC/10385    Sanction Date : 01/04/2016
Work Code : 2102004014/RC/10385 Work Name : Construction of Motorable Road at Lyngkien VEC from Sub-Centre to Umlyngkhwir (2102004014/RC/10385)
     

Measurement Book Detail
MB NO.  1        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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
Attendance By
1 Rikius Kharkongor
MG-02-004-014-003/80
ST Lyngkien P P P P P P P P 8 169 1352 0 0 1352 MEGHALAYA RURAL BANKMRB, MylliemSBIN0RRMEGB 2102004WL004851 Credited 19/04/2017  
2 Jwiek Kharkongor
MG-02-004-014-003/88
ST Lyngkien P P P P P P P P 8 169 1352 0 0 1352 MEGHALAYA RURAL BANKMRB, MylliemSBIN0RRMEGB 2102004WL004851 Credited 19/04/2017  
3 Wanrahbor Kharkongor
MG-02-004-014-003/93
ST Lyngkien P P P P P P P P 8 169 1352 0 0 1352 MEGHALAYA RURAL BANKMRB, MylliemSBIN0RRMEGB 2102004WL004851 Credited 19/04/2017  
4 Wandaplin Sohtun
MG-02-004-014-003/94
ST Lyngkien P P P P P P P P 8 169 1352 0 0 1352 MEGHALAYA RURAL BANKMRB, MylliemSBIN0RRMEGB 2102004WL004851 Credited 19/04/2017  
5 Sailinda Sohtun
MG-02-004-014-003/95
ST Lyngkien P P P P P P P P 8 169 1352 0 0 1352 MEGHALAYA RURAL BANKMRB, MylliemSBIN0RRMEGB 2102004WL004851 Credited 19/04/2017  
6 Bikwer Kharkongor
MG-02-004-014-003/97
ST Lyngkien P P P P P P P P 8 169 1352 0 0 1352 MEGHALAYA RURAL BANKMRB, MylliemSBIN0RRMEGB 2102004WL004851 Credited 19/04/2017  
7 Shildalin Kurkalang
MG-02-004-014-003/98
ST Lyngkien P P P P P P P P 8 169 1352 0 0 1352 MEGHALAYA RURAL BANKMRB, MylliemSBIN0RRMEGB 2102004WL004851 Credited 19/04/2017  
8 Shabila Sohtun(Wife)
MG-02-004-014-003/99
ST Lyngkien P P P P P P P P 8 169 1352 0 0 1352 MEGHALAYA RURAL BANKMRB, MylliemSBIN0RRMEGB 2102004WL004851 Credited 19/04/2017  
Daily Attendence88888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10816
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10816
Average Per labour 1352
Total man days : 64