Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:00:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 11044 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 Bores Rynshon(Self)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350     2107002WL005752 Credited 20/04/2018  
2 Janas Mallai(Wife)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350     2107002WL005752 Credited 20/04/2018  
3 Borlang Mallai(Son)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350     2107002WL005752 Credited 20/04/2018  
4 Cornelius Ranthaluh(Self)
MG-07-002-025-001/183
ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350     2107002WL005752 Credited 20/04/2018  
5 Kyntolin Matong(Wife)
MG-07-002-025-001/183
ST MAWLONG NONGTLUH P P A 2 175 350 0 0 350     2107002WL005752 Credited 20/04/2018  
6 Joshwa Mallai(Self)
MG-07-002-025-001/184
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525     2107002WL005752 Credited 20/04/2018  
7 Nehbon Matong(Wife)
MG-07-002-025-001/184
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525     2107002WL005752 Credited 20/04/2018  
8 Rotine Rynshon(Self)
MG-07-002-025-001/185
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525     2107002WL005752 Credited 20/04/2018  
9 Memorial Rynshon(Daughter)
MG-07-002-025-001/185
ST MAWLONG NONGTLUH P P P 3 175 525 0 0 525     2107002WL005752 Credited 20/04/2018  
Daily Attendence994             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3850
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3850
Average Per labour 427.7778
Total man days : 22