Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:22:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 10033 Date From : 30/03/2017    Date To : 31/03/2017 Sanction No. : NCDB/bnrgsk1112    Sanction Date : 04/06/2011
Work Code : 2107002025/SK/6 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MAWLONG NONGTLUH
     

Measurement Book Detail
MB NO.  136        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Endra Matong(Self)
MG-07-002-025-001/98
ST MAWLONG NONGTLUH P P 2 169 338 0 0 338     2107002WL002687 Credited 29/05/2017  
2 Shaining Rynshon(Husband)
MG-07-002-025-001/98
ST MAWLONG NONGTLUH P P 2 169 338 0 0 338     2107002WL002687 Credited 29/05/2017  
3 Pynjanai Madur(Wife)
MG-07-002-025-001/99
ST MAWLONG NONGTLUH P P 2 169 338 0 0 338     2107002WL002687 Credited 29/05/2017  
4 Kolting Matong(Self)
MG-07-002-025-001/99
ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANKNONGPOHHDFC0002266 2107002WL002687 Credited 29/05/2017  
5 Pynjanai Syiem(Wife)
MG-07-002-025-001/95
ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANKNONGPOHHDFC0002266 2107002WL002687 Credited 29/05/2017  
6 Betis Malai(Self)
MG-07-002-025-001/95
ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANKNONGPOHHDFC0002266 2107002WL002687 Credited 29/05/2017  
7 Pyniaid Madur(Daughter)
MG-07-002-025-001/99
ST MAWLONG NONGTLUH P P 2 169 338 0 0 338 HDFC BANKNONGPOHHDFC0002266 2107002WL002687 Credited 29/05/2017  
Daily Attendence77             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2366
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2366
Average Per labour 338
Total man days : 14