Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:29:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 12265 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 Baiamon Rynshon(Wife)
MG-07-002-025-001/163
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL005699 Credited 14/04/2020  
2 Darbok Malai(Self)
MG-07-002-025-001/176
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374     2107002WL005699 Credited 14/04/2020  
3 Loyalti Syiem(Wife)
MG-07-002-025-001/176
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374     2107002WL005699 Credited 14/04/2020  
4 Tina Matong(Wife)
MG-07-002-025-001/180
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL005699 Credited 14/04/2020  
5 Donlang Syngklli(Self)
MG-07-002-025-001/181
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374     2107002WL005699 Credited 14/04/2020  
6 Iomlin Matong(Wife)
MG-07-002-025-001/181
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374     2107002WL005699 Credited 14/04/2020  
7 Cornelius Ranthaluh(Self)
MG-07-002-025-001/183
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374     2107002WL005699 Credited 14/04/2020  
8 Kyntolin Matong(Wife)
MG-07-002-025-001/183
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374     2107002WL005699 Credited 14/04/2020  
9 Rotine Rynshon(Self)
MG-07-002-025-001/185
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL005699 Credited 14/04/2020  
10 Muni Das(Wife)
MG-07-002-025-001/187
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL005699 Credited 14/04/2020  
Daily Attendence1010444404444440             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11220
Average Per labour 1122
Total man days : 60