Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 12:16:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 1954 Date From : 14/08/2021    Date To : 22/08/2021 Sanction No. : 2117    Sanction Date : 08/08/2020
Work Code : 2107002129/RC/45780 Work Name : Construction of Approach Road I/C Humepipe at Mawlong Nongtluh VEC 2020-21
     

Measurement Book Detail
MB NO.  137        Page NO.  110

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 Smain Matong(Self)
MG-07-002-025-001/161
ST MAWLONG NONGTLUH P A P P P P P A P 7 226 1582 0 0 1582     2107002WL001376 Credited 02/09/2021  
2 Meriskola Trang(Wife)
MG-07-002-025-001/161
ST MAWLONG NONGTLUH P A P P P P P A P 7 226 1582 0 0 1582     2107002WL001376 Credited 02/09/2021  
3 Espingshon Marsing(Self)
MG-07-002-025-001/175
ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356     2107002WL001376 Credited 02/09/2021  
4 Phaidalin Malai(Wife)
MG-07-002-025-001/175
ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356     2107002WL001376 Credited 02/09/2021  
5 Joshwa Mallai(Self)
MG-07-002-025-001/184
ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356     2107002WL001376 Credited 02/09/2021  
6 Nehbon Matong(Wife)
MG-07-002-025-001/184
ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356     2107002WL001376 Credited 02/09/2021  
7 Arbingstone Shylla(Self)
MG-07-002-025-001/197
ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356     2107002WL001376 Credited 02/09/2021  
8 Patricia Marsing(Wife)
MG-07-002-025-001/197
ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356     2107002WL001376 Credited 02/09/2021  
9 Swarlin Dkhar(Self)
MG-07-002-025-001/156
ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANKNONGPOHHDFC0002266 2107002WL001376 Credited 02/09/2021  
10 Careful Khymdeit(Wife)
MG-07-002-025-001/156
ST MAWLONG NONGTLUH P A P P P P P X X 6 226 1356 0 0 1356 HDFC BANKNONGPOHHDFC0002266 2107002WL001376 Credited 02/09/2021  
Daily Attendence100101010101002             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14012
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14012
Average Per labour 1401.2
Total man days : 62