Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 09:57:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 5528 Date From : 28/10/2021    Date To : 10/11/2021 Sanction No. : 2107002/2021-2022/15590/AS    Sanction Date : 27/09/2021
Work Code : 2107002129/RC/55257 Work Name : Constn of C C Motorable road at Mawlong Nongtluh at 21-22
     

Measurement Book Detail
MB NO.  137        Page NO.  110

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 Shemphang Dkhar(Son)
MG-07-002-025-001/114
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808     2107002WL003148 Credited 17/11/2021  
2 Refill Syiem(Son)
MG-07-002-025-001/116
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808     2107002WL003148 Credited 17/11/2021  
3 Belekha Syiem(Daughter)
MG-07-002-025-001/116
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808     2107002WL003148 Credited 17/11/2021  
4 Roplin Matong(Wife)
MG-07-002-025-001/115
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANKNONGPOHHDFC0002266 2107002WL003148 Credited 17/11/2021  
5 Sara Madur(Wife)
MG-07-002-025-001/117
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANKNONGPOHHDFC0002266 2107002WL003148 Credited 17/11/2021  
6 Spilan Myrsing(Wife)
MG-07-002-025-001/119
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANKNONGPOHHDFC0002266 2107002WL003148 Credited 17/11/2021  
7 Pynkhuid Madur(Daughter)
MG-07-002-025-001/118
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANKNONGPOHHDFC0002266 2107002WL003148 Credited 17/11/2021  
8 Dethwel Shylla(Self)
MG-07-002-025-001/117
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANKNONGPOHHDFC0002266 2107002WL003148 Credited 17/11/2021  
9 Pioro Madur(Wife)
MG-07-002-025-001/118
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANKNONGPOHHDFC0002266 2107002WL003148 Credited 17/11/2021  
10 Floren Maiong(Self)
MG-07-002-025-001/115
ST MAWLONG NONGTLUH P P P A P P P P P X X X X X 8 226 1808 0 0 1808 HDFC BANKNONGPOHHDFC0002266 2107002WL003148 Credited 17/11/2021  
Daily Attendence1010100101010101000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18080
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18080
Average Per labour 1808
Total man days : 80