Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:18:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 7142 Date From : 26/11/2021    Date To : 09/12/2021 Sanction No. : 2107002/2021-2022/19578/AS    Sanction Date : 02/11/2021
Work Code : 2107002129/LD/12677 Work Name : Constn of Retaining wall at Mawlong Nongtluh 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 Sarin Matong(Self)
MG-07-002-025-001/121
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712     2107002WL003729 Credited 16/12/2021  
2 Artis Shylla(Husband)
MG-07-002-025-001/122
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712     2107002WL003729 Credited 16/12/2021  
3 Bial Matong(Self)
MG-07-002-025-001/123
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712 HDFC BANKNONGPOHHDFC0002266 2107002WL003729 Credited 16/12/2021  
4 Pharlin Matong(Daughter)
MG-07-002-025-001/121
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712 HDFC BANKNONGPOHHDFC0002266 2107002WL003729 Credited 16/12/2021  
5 Khriat Matong(Self)
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712 HDFC BANKNONGPOHHDFC0002266 2107002WL003729 Credited 16/12/2021  
6 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 12 226 2712 0 0 2712 HDFC BANKNONGPOHHDFC0002266 2107002WL003729 Credited 16/12/2021  
7 Spilan Myrsing(Wife)
MG-07-002-025-001/119
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712 HDFC BANKNONGPOHHDFC0002266 2107002WL003729 Credited 16/12/2021  
8 Jwil Dkhar(Wife)
MG-07-002-025-001/120
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712 HDFC BANKNONGPOHHDFC0002266 2107002WL003729 Credited 16/12/2021  
9 Tei Ing Marsing(Daughter)
MG-07-002-025-001/119
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712 HDFC BANKNONGPOHHDFC0002266 2107002WL003729 Credited 16/12/2021  
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 12 226 2712 0 0 2712 HDFC BANKNONGPOHHDFC0002266 2107002WL003729 Credited 16/12/2021  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120