Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:48:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 10412 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 Dras Shylla(Self)
MG-07-002-025-001/150
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100     2107002WL005642 Credited 20/04/2018  
2 Wipul Madur(Wife)
MG-07-002-025-001/150
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 175 2100 0 0 2100     2107002WL005642 Credited 20/04/2018  
3 Moralty Dkhar(Wife)
MG-07-002-025-001/149
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 Ainia Matong(Wife)
MG-07-002-025-001/148
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 Iphieng Matong(Self)
MG-07-002-025-001/147
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 Tarlin Matong(Wife)
MG-07-002-025-001/146
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 Shongkun Khymdeit(Wife)
MG-07-002-025-001/147
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  
8 Betonia Matong(Wife)
MG-07-002-025-001/151
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 Belton Malai(Self)
MG-07-002-025-001/149
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 Comise Malai(Self)
MG-07-002-025-001/148
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 Attendence10101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120