Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 12:02:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 7951 Date From : 14/12/2017    Date To : 22/12/2017 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.  99

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Bores Rynshon(Self)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400     2107002WL004003 Credited 07/02/2018  
2 Cornelius Ranthaluh(Self)
MG-07-002-025-001/183
ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400     2107002WL004003 Credited 07/02/2018  
3 Joshwa Mallai(Self)
MG-07-002-025-001/184
ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400     2107002WL004003 Credited 07/02/2018  
4 Rotine Rynshon(Self)
MG-07-002-025-001/185
ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400     2107002WL004003 Credited 07/02/2018  
5 Hobar Langi(Self)
MG-07-002-025-001/31
ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400 HDFC BANKNONGPOHHDFC0002266 2107002WL004003 Credited 07/02/2018  
6 Speaker Manih(Self)
MG-07-002-025-001/44
ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400 HDFC BANKNONGPOHHDFC0002266 2107002WL004003 Credited 07/02/2018  
7 Ali Klein(Self)
MG-07-002-025-001/25
ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400 HDFC BANKNONGPOHHDFC0002266 2107002WL004003 Credited 07/02/2018  
8 Berlin Khymdeit(Daughter)
MG-07-002-025-001/47
ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400 HDFC BANKNONGPOHHDFC0002266 2107002WL004003 Credited 07/02/2018  
9 Milis Rynshon(Self)
MG-07-002-025-001/49
ST MAWLONG NONGTLUH P P P A P A A A A 4 175 700 0 0 700 HDFC BANKNONGPOHHDFC0002266 2107002WL004003 Credited 07/02/2018  
10 Finance Malai(Self)
MG-07-002-025-001/24
ST MAWLONG NONGTLUH P P P A P P P P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKUMDENSBIN0RRMEGB 2107002WL004003 Credited 07/02/2018  
Daily Attendence1010100109999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13300
Average Per labour 1330
Total man days : 76