Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:01:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 5432 Date From : 13/09/2019    Date To : 16/09/2019 Sanction No. : DPMU/RB/MBMA/24/2018-19....    Sanction Date : 27/05/2019
Work Code : 2107002129/WC/13520 Work Name : Convergence MGNREGA 2019-20 & INRMP-MeghaLAMP at Mawlong Nongtluh 2019-20
     

Measurement Book Detail
MB NO.  137        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Tersing Manih(Self)
MG-07-002-025-001/158
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748     2107002WL002067 Credited 22/10/2019  
2 Banteilang Shylla(Self)
MG-07-002-025-001/159
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748     2107002WL002067 Credited 22/10/2019  
3 Robis Marsing(Self)
MG-07-002-025-001/160
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748     2107002WL002067 Credited 22/10/2019  
4 Smain Matong(Self)
MG-07-002-025-001/161
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748     2107002WL002067 Credited 22/10/2019  
5 Jeles Sakra(Self)
MG-07-002-025-001/164
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748     2107002WL002067 Credited 22/10/2019  
6 Donbok Mallai(Wife)
MG-07-002-025-001/165
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748     2107002WL002067 Credited 22/10/2019  
7 Toskin Dkhar(Self)
MG-07-002-025-001/157
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
8 Swarlin Dkhar(Self)
MG-07-002-025-001/156
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
9 Shanbor Syiem(Son)
MG-07-002-025-001/16
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
10 Khrawbok Matong(Self)
MG-07-002-025-001/155
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7480
Average Per labour 748
Total man days : 40