Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:32:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 10410 Date From : 13/03/2018    Date To : 26/03/2018 Sanction No. : 68........    Sanction Date : 14/08/2017
Work Code : 2107002129/RC/30001 Work Name : Construction of Motorable raod at Mawlong Nongtluh VEC 2017-18
     

Measurement Book Detail
MB NO.  136        Page NO.  105

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 Shanbor Matong(Self)
MG-07-002-025-001/131
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
2 Stonly Shylla(Self)
MG-07-002-025-001/133
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
3 Trian Khymdeit(Self)
MG-07-002-025-001/137
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
4 Richkalboy Syiem(Self)
MG-07-002-025-001/134
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
5 Dreslan Trang(Self)
MG-07-002-025-001/132
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
6 Piew Matong(Wife)
MG-07-002-025-001/132
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
7 Sunderal Matong(Wife)
MG-07-002-025-001/13
ST MAWLONG NONGTLUH P P P P P A P P P P P X X X 10 175 1750 0 0 1750 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
8 Rikynti Matong(Wife)
MG-07-002-025-001/134
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
9 Iohlin Matong(Wife)
MG-07-002-025-001/133
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
10 Dmil Dkhar(Wife)
MG-07-002-025-001/131
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005642 Credited 20/04/2018  
Daily Attendence101010101001010101010909             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20650
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20650
Average Per labour 2065
Total man days : 118