Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:17:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 13537 Date From : 20/03/2019    Date To : 28/03/2019 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.  103

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Teilin Syngkli(Wife)
MG-07-002-025-001/130
ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448     2107002WL005687 Credited 10/04/2019  
2 Shanbor Matong(Self)
MG-07-002-025-001/131
ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448 HDFC BANKNONGPOHHDFC0002266 2107002WL005687 Credited 10/04/2019  
3 Elefore Matong
MG-07-002-025-001/125
ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448 HDFC BANKNONGPOHHDFC0002266 2107002WL005687 Credited 10/04/2019  
4 Phyrnai Khymdeit(Self)
MG-07-002-025-001/124
ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724 HDFC BANKNONGPOHHDFC0002266 2107002WL005687 Credited 10/04/2019  
5 Jona Trang(Self)
MG-07-002-025-001/130
ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448 HDFC BANKNONGPOHHDFC0002266 2107002WL005687 Credited 10/04/2019  
6 Sunderal Matong(Wife)
MG-07-002-025-001/13
ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448 HDFC BANKNONGPOHHDFC0002266 2107002WL005687 Credited 10/04/2019  
7 Dmil Dkhar(Wife)
MG-07-002-025-001/131
ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448 HDFC BANKNONGPOHHDFC0002266 2107002WL005687 Credited 10/04/2019  
8 Pateng Bey
MG-07-002-025-001/125
ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448 HDFC BANKNONGPOHHDFC0002266 2107002WL005687 Credited 10/04/2019  
9 Teilut Matong(Wife)
MG-07-002-025-001/127
ST MAWLONG NONGTLUH P P P P X X X X X 4 181 724 0 0 724 HDFC BANKNONGPOHHDFC0002266 2107002WL005687 Credited 10/04/2019  
10 Phial Trang(Self)
MG-07-002-025-001/13
ST MAWLONG NONGTLUH P P P P P P A P P 8 181 1448 0 0 1448 HDFC BANKNONGPOHHDFC0002266 2107002WL005687 Credited 10/04/2019  
Daily Attendence1010101088088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13032
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13032
Average Per labour 1303.2
Total man days : 72