Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:00:29 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 10410 Date From : 08/12/2020    Date To : 21/12/2020 Sanction No. : 2119    Sanction Date : 08/08/2020
Work Code : 2107002129/RC/45781 Work Name : Construction of Footpath and slope drain 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 Tuber Rynshon(Wife)
MG-07-002-025-001/160
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107002WL004900 Credited 29/01/2021  
2 Dewan Ranee(Self)
MG-07-002-025-001/206
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107002WL004900 Credited 29/01/2021  
3 Noble Marsing(Wife)
MG-07-002-025-001/206
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107002WL004900 Credited 29/01/2021  
4 Smart Matong(Self)
MG-07-002-025-001/207
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 203 2436 0 0 2436     2107002WL004900 Credited 29/01/2021  
5 Teilus Malai(Wife)
MG-07-002-025-001/17
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 2107002WL004900 Credited 29/01/2021  
6 Lust Malai(Wife)
MG-07-002-025-001/18
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 2107002WL004900 Credited 29/01/2021  
7 Fransis Trang(Self)
MG-07-002-025-001/17
ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 203 812 0 0 812 HDFC BANKNONGPOHHDFC0002266 2107002WL004900 Credited 29/01/2021  
8 Honelson Matong(Self)
MG-07-002-025-001/20
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 2107002WL004900 Credited 29/01/2021  
9 Riper Marsing(Wife)
MG-07-002-025-001/20
ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 203 812 0 0 812 HDFC BANKNONGPOHHDFC0002266 2107002WL004900 Credited 29/01/2021  
10 Stor Dkhar(Self)
MG-07-002-025-001/18
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 2107002WL004900 Credited 29/01/2021  
Daily Attendence101010108088888808             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21112
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21112
Average Per labour 2111.2
Total man days : 104