Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:25:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 11039 Date From : 27/03/2018    Date To : 29/03/2018 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 CasteVillage123Total 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 Tersing Manih(Self)
MG-07-002-025-001/158
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525     2107002WL005752 Credited 20/04/2018  
2 Shren Marsing(Wife)
MG-07-002-025-001/158
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525     2107002WL005752 Credited 20/04/2018  
3 Banteilang Shylla(Self)
MG-07-002-025-001/159
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525     2107002WL005752 Credited 20/04/2018  
4 Lanrimon Bey(Wife)
MG-07-002-025-001/159
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525     2107002WL005752 Credited 20/04/2018  
5 Robis Marsing(Self)
MG-07-002-025-001/160
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525     2107002WL005752 Credited 20/04/2018  
6 Tuber Rynshon(Wife)
MG-07-002-025-001/160
ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350     2107002WL005752 Credited 20/04/2018  
7 Smain Matong(Self)
MG-07-002-025-001/161
ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350     2107002WL005752 Credited 20/04/2018  
8 Meriskola Trang(Wife)
MG-07-002-025-001/161
ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350     2107002WL005752 Credited 20/04/2018  
9 Shanbor Syiem(Son)
MG-07-002-025-001/16
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525 HDFC BANKNONGPOHHDFC0002266 2107002WL005752 Credited 20/04/2018  
10 Nowis Syiem(Self)
MG-07-002-025-001/16
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525 HDFC BANKNONGPOHHDFC0002266 2107002WL005752 Credited 20/04/2018  
Daily Attendence10107             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4725
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4725
Average Per labour 472.5
Total man days : 27