Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:31:37 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 2254 Date From : 30/08/2018    Date To : 12/09/2018 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.  95

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 Diam Mawphniang(Son)
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107002WL000958 Credited 29/09/2018  
2 Sarin Matong(Self)
MG-07-002-025-001/121
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107002WL000958 Credited 29/09/2018  
3 Stang Dkhar(Wife)
MG-07-002-025-001/121
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172     2107002WL000958 Credited 29/09/2018  
4 Pharlin Matong(Daughter)
MG-07-002-025-001/121
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL000958 Credited 29/09/2018  
5 Niewkorlin Dkhar(Daughter)
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL000958 Credited 29/09/2018  
6 Khriat Matong(Self)
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL000958 Credited 29/09/2018  
7 Bial Matong(Self)
MG-07-002-025-001/123
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL000958 Credited 29/09/2018  
8 Shos Matong(Self)
MG-07-002-025-001/122
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL000958 Credited 29/09/2018  
9 Jwil Dkhar(Wife)
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL000958 Credited 29/09/2018  
10 Teidahun Trang(Self)
MG-07-002-025-001/12
ST MAWLONG NONGTLUH P P P P P A P P P P P P A P 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL000958 Credited 29/09/2018  
Daily Attendence10101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21720
Average Per labour 2172
Total man days : 120