Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:46:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 3364 Date From : 06/08/2019    Date To : 19/08/2019 Sanction No. : 514....    Sanction Date : 25/06/2019
Work Code : 2107002129/DP/11170 Work Name : Plantation on road side and Community land at Mawlong Nongtluh VEC 2019-20
     

Measurement Book Detail
MB NO.  137        Page NO.  108

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 Iomlin Matong(Wife)
MG-07-002-025-001/181
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
2 Bores Rynshon(Self)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
3 Janas Mallai(Wife)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
4 Borlang Mallai(Son)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
5 Iohbor Malai(Son)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
6 Cornelius Ranthaluh(Self)
MG-07-002-025-001/183
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
7 Kyntolin Matong(Wife)
MG-07-002-025-001/183
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
8 Joshwa Mallai(Self)
MG-07-002-025-001/184
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
9 Nehbon Matong(Wife)
MG-07-002-025-001/184
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
10 Rotine Rynshon(Self)
MG-07-002-025-001/185
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL001623 Credited 27/08/2019  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120