Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 02:36:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 1115 Date From : 11/06/2020    Date To : 24/06/2020 Sanction No. : 751....    Sanction Date : 17/09/2019
Work Code : 2107002129/RC/38315 Work Name : const of Motorable road,footpath and Retaining wall at Mawlong Nongtluh VEC 2019-20
     

Measurement Book Detail
MB NO.  137        Page NO.  74

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 Pretty Marsing(Daughter)
MG-07-002-025-001/22
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107002WL000858 Credited 29/06/2020  
2 Arki Marsing(Son)
MG-07-002-025-001/22
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107002WL000858 Credited 29/06/2020  
3 Ailin Klein(Wife)
MG-07-002-025-001/24
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107002WL000858 Credited 29/06/2020  
4 Iban Marsing(Daughter)
MG-07-002-025-001/25
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107002WL000858 Credited 29/06/2020  
5 Ali Klein(Self)
MG-07-002-025-001/25
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL000858 Credited 29/06/2020  
6 Trias Manih(Self)
MG-07-002-025-001/27
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL000858 Credited 29/06/2020  
7 Phait Nongpoh(Self)
MG-07-002-025-001/3
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL000858 Credited 29/06/2020  
8 Nat Matong(Wife)
MG-07-002-025-001/3
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL000858 Credited 29/06/2020  
9 Mathildes Manih(Son)
MG-07-002-025-001/27
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL000858 Credited 29/06/2020  
10 Finance Malai(Self)
MG-07-002-025-001/24
ST MAWLONG NONGTLUH P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL000858 Credited 29/06/2020  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120