Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:47:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 10260 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 Roplin Matong(Wife)
MG-07-002-025-001/115
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 Khriat Matong(Self)
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P P P P P A X X X X X X X 6 181 1086 0 0 1086 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
3 Heldis Dkhar(Self)
MG-07-002-025-001/116
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 Jwil Dkhar(Wife)
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P P P P X X X X X X X X X 5 181 905 0 0 905 HDFC BANKNONGPOHHDFC0002266 2107002WL003765 Credited 20/02/2019  
5 Noring Malai(Self)
MG-07-002-025-001/118
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  
6 Pynkhuid Madur(Daughter)
MG-07-002-025-001/118
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 Pioro Madur(Wife)
MG-07-002-025-001/118
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  
8 Floren Maiong(Self)
MG-07-002-025-001/115
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 Threlis Syiem(Wife)
MG-07-002-025-001/116
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  
10 Teidahun Trang(Self)
MG-07-002-025-001/12
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  
Daily Attendence1010101010908885550             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17738
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17738
Average Per labour 1773.8
Total man days : 98