Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : KHADARSHNONG-LAITKROH PANCHAYAT : Mawbeh
Muster Roll No. : 3569 Date From : 13/01/2022    Date To : 19/01/2022 Sanction No. : 2102002/2021-2022/19438/AS    Sanction Date : 01/11/2021
Work Code : 2102002004/RC/GIS/5563 Work Name : Extension of Cemented Road including Parking Lot at Sder Mawbeh VEC 2021 2022
     

Measurement Book Detail
MB NO.  39        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Jantimon Nongkhlaw
MG-02-002-004-001/1
ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
2 Starsing Ryndem(Husband)
MG-02-002-004-001/103
ST Mawbeh P P A A A A A 2 226 452 0 0 452 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
3 Boktila Mawlong
MG-02-002-004-001/105
ST Mawbeh P P A A A A A 2 226 452 0 0 452 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
4 Darilang Khongriat
MG-02-002-004-001/106
ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
5 Suklin Diengdoh
MG-02-002-004-001/108
ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
6 Birjinia Jyrwa
MG-02-002-004-001/109
ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
7 Ondarisha Mylliem
MG-02-002-004-001/107
ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
8 Jriansi Khongwar
MG-02-002-004-001/104
ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
9 Biktor Khyriem
MG-02-002-004-001/10
ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
10 Estilin Kharsawian
MG-02-002-004-001/100
ST Mawbeh P P P A P A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKMRB MawkdokSBIN0RRMEGB 2102002WL011158 Credited 29/01/2022  
Daily Attendence101080800              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8136
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8136
Average Per labour 813.6
Total man days : 36