Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 02:56:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 5441 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 Kyrsoi Syiem(Son)
MG-07-002-025-001/97
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748     2107002WL002067 Credited 22/10/2019  
2 Shaining Rynshon(Husband)
MG-07-002-025-001/98
ST MAWLONG NONGTLUH P P P A 3 187 561 0 0 561     2107002WL002067 Credited 22/10/2019  
3 Seibor Shylla(Son)
MG-07-002-025-001/92
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
4 Mon Matong(Wife)
MG-07-002-025-001/96
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
5 Kolting Matong(Self)
MG-07-002-025-001/99
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
6 Dwisimai Syiem(Self)
MG-07-002-025-001/93
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
7 Pynjanai Syiem(Wife)
MG-07-002-025-001/95
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
8 Hum Syiem(Wife)
MG-07-002-025-001/94
ST MAWLONG NONGTLUH P P P P 4 187 748 0 0 748 HDFC BANKNONGPOHHDFC0002266 2107002WL002067 Credited 22/10/2019  
Daily Attendence8887             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5797
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5797
Average Per labour 724.625
Total man days : 31