Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 03:18:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 465 Date From : 02/06/2017    Date To : 15/06/2017 Sanction No. : NCDB/bnrgsk1112    Sanction Date : 04/06/2011
Work Code : 2107002025/SK/6 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MAWLONG NONGTLUH
     

Measurement Book Detail
MB NO.  136        Page NO.  98

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 Ali Klein(Self)
MG-07-002-025-001/25
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
2 Jlin Rynshon
MG-07-002-025-001/11
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
3 Shos Matong(Self)
MG-07-002-025-001/122
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
4 Wis Khymdeit(Self)
MG-07-002-025-001/142
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
5 Berlin Khymdeit(Daughter)
MG-07-002-025-001/47
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
6 Krimlan Malai
MG-07-002-025-001/52
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
7 Diet Malai(Self)
MG-07-002-025-001/62
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
8 Drod Mawphniang(Self)
MG-07-002-025-001/1
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
9 Onis Madur(Self)
MG-07-002-025-001/91
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
10 Teidahun Trang(Self)
MG-07-002-025-001/12
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL001094 Credited 21/10/2017  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120