Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 09:49:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 12652 Date From : 06/03/2019    Date To : 19/03/2019 Sanction No. : 539.....    Sanction Date : 19/06/2018
Work Code : 2107002129/RC/31760 Work Name : Const. of M/road i/c footpath around the village i/c R/wall and H/pipe at Mawlong Nongtluh VEC 18-19
     

Measurement Book Detail
MB NO.  136        Page NO.  100

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 Mon Matong(Wife)
MG-07-002-025-001/96
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005107 Credited 10/04/2019  
2 Kolting Matong(Self)
MG-07-002-025-001/99
ST MAWLONG NONGTLUH P X X X X X X X X X X X X X 1 181 181 0 0 181 HDFC BANKNONGPOHHDFC0002266 2107002WL005107 Credited 10/04/2019  
3 Balan Shylla(Husband)
MG-07-002-025-001/94
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005107 Credited 10/04/2019  
4 Dwisimai Syiem(Self)
MG-07-002-025-001/93
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005107 Credited 10/04/2019  
5 Hum Syiem(Wife)
MG-07-002-025-001/94
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL005107 Credited 10/04/2019  
6 Dachabok Lyngdoh(Self)
MG-07-002-025-001/96
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 INDIAN BANKNONGPOHIDIB000U024 2107002WL005107 Credited 10/04/2019  
Daily Attendence65555505555550             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11041
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11041
Average Per labour 1840.1666
Total man days : 61