Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 12:03:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 6095 Date From : 31/10/2017    Date To : 13/11/2017 Sanction No. : 2025    Sanction Date : 13/09/2017
Work Code : 2107002129/RC/16901 Work Name : Constn of Approach Road i/c Retaining wall and side drain at Mawlong Nongtluh Vec 17-18
     

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 Ishaphinda Matong(Daughter)
MG-07-002-025-001/108
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107002WL003224 Credited 14/12/2017  
2 Eklan Mawphniang(Self)
MG-07-002-025-001/105
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL003224 Credited 14/12/2017  
3 Bis Mallai(Wife)
MG-07-002-025-001/105
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL003224 Credited 14/12/2017  
4 Phelin Dkhar(Daughter)
MG-07-002-025-001/103
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL003224 Credited 14/12/2017  
5 Nansinora Madur(Wife)
MG-07-002-025-001/106
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL003224 Credited 14/12/2017  
6 Meshas Khymdeit(Self)
MG-07-002-025-001/107
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL003224 Credited 14/12/2017  
7 Bendar Malai(Son)
MG-07-002-025-001/105
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL003224 Credited 14/12/2017  
8 Teibok Matong(Self)
MG-07-002-025-001/106
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL003224 Credited 14/12/2017  
9 Phiat Dkhar(Wife)
MG-07-002-025-001/103
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL003224 Credited 14/12/2017  
10 Thiar Matong(Wife)
MG-07-002-025-001/107
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL003224 Credited 14/12/2017  
Daily Attendence10101010010101010101001010             
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