Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 10:21:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 2837 Date From : 10/08/2017    Date To : 23/08/2017 Sanction No. : 602    Sanction Date : 08/09/2016
Work Code : 2107002025/RC/12916 Work Name : Constn of Motorable Road i/c retaining wall at Nongthymmai Nongtluh VEC 2016-17
     

Measurement Book Detail
MB NO.  130        Page NO.  73

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 Khmiehlang Mawphniang(Son)
MG-07-002-025-003/179
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100     2107002WL003191 Credited 14/12/2017  
2 Imtimai Mallai(Daughter)
MG-07-002-025-003/175
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003191 Credited 14/12/2017  
3 Brington Mawphniang(Self)
MG-07-002-025-003/175
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003191 Credited 14/12/2017  
4 Trantis Mawphniang(Mother)
MG-07-002-025-003/179
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL003191 Credited 14/12/2017  
5 Banrilang Rynshon(Wife)
MG-07-002-025-003/167
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL003191 Credited 14/12/2017  
6 Yoles Matong(Self)
MG-07-002-025-003/171
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003191 Credited 14/12/2017  
7 Leminus Dkhar(Self)
MG-07-002-025-003/181
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL003191 Credited 14/12/2017  
8 Endro Mahin(Self)
MG-07-002-025-003/182
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUmdenSBIN0003686 2107002WL003191 Credited 14/12/2017  
Daily Attendence88808888880888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 2100
Total man days : 96