Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:05:34 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 10259 Date From : 22/01/2019    Date To : 04/02/2019 Sanction No. : 539.....    Sanction Date : 19/06/2018
Work Code : 2107002129/RC/31760 Work Name : Const. of M/road i/c footpath around the village i/c R/wall and H/pipe at Mawlong Nongtluh VEC 18-19
     

Measurement Book Detail
MB NO.  136        Page NO.  97

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 Naidarlan Matong(Wife)
MG-07-002-025-001/113
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
2 Darling Matong(Self)
MG-07-002-025-001/110
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
3 Riform Rynshon
MG-07-002-025-001/112
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
4 Ritisful Matong(Daughter)
MG-07-002-025-001/110
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
5 Jespar Dkhar(Self)
MG-07-002-025-001/113
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
6 Beling Manih(Self)
MG-07-002-025-001/114
ST MAWLONG NONGTLUH P P P P P P A P P P X X X X 9 181 1629 0 0 1629 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
7 Haiar Madur(Self)
MG-07-002-025-001/109
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
8 Neverfil Matong
MG-07-002-025-001/112
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
9 Baai Jingmut Dkhar(Son)
MG-07-002-025-001/114
ST MAWLONG NONGTLUH P P P P P P A P P P X X X X 9 181 1629 0 0 1629 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
10 Tiewlis Dkhar(Wife)
MG-07-002-025-001/114
ST MAWLONG NONGTLUH P P P P P P A P P P X X X X 9 181 1629 0 0 1629 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
Daily Attendence10101010101001010107770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20091
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20091
Average Per labour 2009.1
Total man days : 111