Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 04:26:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 7303 Date From : 30/09/2020    Date To : 13/10/2020 Sanction No. : 2118    Sanction Date : 08/08/2020
Work Code : 2107002129/RC/45782 Work Name : Constn of Motorable road at Mawlong Nongtluh VEC 2020-21
     

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 Ribalin Matong(Daughter)
MG-07-002-025-001/113
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107002WL003336 Credited 26/10/2020  
2 Naidarlan Matong(Wife)
MG-07-002-025-001/113
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL003336 Credited 26/10/2020  
3 Darling Matong(Self)
MG-07-002-025-001/110
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL003336 Credited 26/10/2020  
4 Suna Matong(Wife)
MG-07-002-025-001/111
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL003336 Credited 26/10/2020  
5 Riform Rynshon
MG-07-002-025-001/112
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL003336 Credited 26/10/2020  
6 Ritisful Matong(Daughter)
MG-07-002-025-001/110
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL003336 Credited 26/10/2020  
7 Jespar Dkhar(Self)
MG-07-002-025-001/113
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL003336 Credited 26/10/2020  
8 Beling Manih(Self)
MG-07-002-025-001/114
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL003336 Credited 26/10/2020  
9 Neverfil Matong
MG-07-002-025-001/112
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL003336 Credited 26/10/2020  
10 Sunday Mawphniang(Self)
MG-07-002-025-001/111
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 203 2436 0 0 2436 HDFC BANKNONGPOHHDFC0002266 2107002WL003336 Credited 26/10/2020  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120