Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 01:34:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 7759 Date From : 12/11/2019    Date To : 25/11/2019 Sanction No. : 751....    Sanction Date : 17/09/2019
Work Code : 2107002129/RC/38315 Work Name : const of Motorable road,footpath and Retaining wall at Mawlong Nongtluh VEC 2019-20
     

Measurement Book Detail
MB NO.  137        Page NO.  108

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 Shain Matong(Son)
MG-07-002-025-001/128
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL003439 Credited 16/12/2019  
2 Teilang Matong(Son)
MG-07-002-025-001/128
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL003439 Credited 16/12/2019  
3 Elefore Matong
MG-07-002-025-001/125
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANKNONGPOHHDFC0002266 2107002WL003439 Credited 16/12/2019  
4 Trin Syiem(Self)
MG-07-002-025-001/128
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANKNONGPOHHDFC0002266 2107002WL003439 Credited 16/12/2019  
5 Pateng Bey
MG-07-002-025-001/125
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANKNONGPOHHDFC0002266 2107002WL003439 Credited 16/12/2019  
6 Tiplang Marsing(Wife)
MG-07-002-025-001/126
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANKNONGPOHHDFC0002266 2107002WL003439 Credited 16/12/2019  
7 Drit Matong(Wife)
MG-07-002-025-001/128
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANKNONGPOHHDFC0002266 2107002WL003439 Credited 16/12/2019  
8 Recording Matong(Self)
MG-07-002-025-001/126
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244 HDFC BANKNONGPOHHDFC0002266 2107002WL003439 Credited 16/12/2019  
Daily Attendence88888808888880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17952
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17952
Average Per labour 2244
Total man days : 96