Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:53:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 12262 Date From : 07/03/2020    Date To : 20/03/2020 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.  114

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 Darling Matong(Self)
MG-07-002-025-001/110
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
2 Suna Matong(Wife)
MG-07-002-025-001/111
ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
3 Riform Rynshon
MG-07-002-025-001/112
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
4 Ritisful Matong(Daughter)
MG-07-002-025-001/110
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
5 Drod Mawphniang(Self)
MG-07-002-025-001/1
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
6 Tlin Syiem(Wife)
MG-07-002-025-001/109
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
7 Haiar Madur(Self)
MG-07-002-025-001/109
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
8 Neverfil Matong
MG-07-002-025-001/112
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
9 Dethwel Shylla(Self)
MG-07-002-025-001/117
ST MAWLONG NONGTLUH P P P P P P A P P P X X X X 9 187 1683 0 0 1683 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
10 Sunday Mawphniang(Self)
MG-07-002-025-001/111
ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL005699 Credited 14/04/2020  
Daily Attendence1010664404443330             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11407
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11407
Average Per labour 1140.7
Total man days : 61