Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:43:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 4277 Date From : 11/10/2018    Date To : 24/10/2018 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 Nianda Matong(Self)
MG-07-002-025-001/77
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
2 Jeswel Malai(Self)
MG-07-002-025-001/8
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
3 Rikumi Umbah(Wife)
MG-07-002-025-001/74
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
4 Kendro Bey(Self)
MG-07-002-025-001/76
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
5 Estring Malai(Self)
MG-07-002-025-001/78
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
6 Bindas Syiem(Self)
MG-07-002-025-001/79
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
7 Previnus Malai
MG-07-002-025-001/79
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
8 Buhlut Bey(Sister)
MG-07-002-025-001/76
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
9 Riphaining Matong(Brother)
MG-07-002-025-001/77
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
10 Iaipyrshang Matong(Son)
MG-07-002-025-001/78
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 181 2172 0 0 2172 HDFC BANKNONGPOHHDFC0002266 2107002WL001697 Credited 28/11/2018  
Daily Attendence10101010101001010101010100             
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