Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:20:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 10388 Date From : 08/12/2020    Date To : 21/12/2020 Sanction No. : 2120    Sanction Date : 08/08/2020
Work Code : 2107002129/LD/10079 Work Name : Construction of Retaining wall at Mawlong Nongtluh VEC 2020-21
     

Measurement Book Detail
MB NO.  137        Page NO.  121

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 Iaring Madur(Son)
MG-07-002-025-001/101
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107002WL004901 Credited 29/01/2021  
2 Phelin Dkhar(Daughter)
MG-07-002-025-001/103
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL004901 Credited 29/01/2021  
3 Bis Mallai(Wife)
MG-07-002-025-001/105
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL004901 Credited 29/01/2021  
4 Nansinora Madur(Wife)
MG-07-002-025-001/106
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL004901 Credited 29/01/2021  
5 Deris Madur(Self)
MG-07-002-025-001/101
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL004901 Credited 29/01/2021  
6 Thris Malai(Self)
MG-07-002-025-001/100
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL004901 Credited 29/01/2021  
7 Nantis Khymdeit(Husband)
MG-07-002-025-001/100
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL004901 Credited 29/01/2021  
8 Bendar Malai(Son)
MG-07-002-025-001/105
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL004901 Credited 29/01/2021  
9 Teibok Matong(Self)
MG-07-002-025-001/106
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL004901 Credited 29/01/2021  
10 Phiat Dkhar(Wife)
MG-07-002-025-001/103
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL004901 Credited 29/01/2021  
Daily Attendence10101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120