Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:20:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 8391 Date From : 07/01/2022    Date To : 20/01/2022 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 Rotine Rynshon(Self)
MG-07-002-025-001/185
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712     2107002WL004178 Credited 25/01/2022  
2 Muni Das(Wife)
MG-07-002-025-001/187
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712     2107002WL004178 Credited 25/01/2022  
3 Icydora Malai(Daughter)
MG-07-002-025-001/193
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712     2107002WL004178 Credited 25/01/2022  
4 Arbingstone Shylla(Self)
MG-07-002-025-001/197
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712     2107002WL004178 Credited 25/01/2022  
5 Patricia Marsing(Wife)
MG-07-002-025-001/197
ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 226 2712 0 0 2712     2107002WL004178 Credited 25/01/2022  
6 Naidarlan Matong(Wife)
MG-07-002-025-001/113
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 2107002WL004178 Credited 25/01/2022  
7 Jespar Dkhar(Self)
MG-07-002-025-001/113
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 2107002WL004178 Credited 25/01/2022  
8 Richkalboy Syiem(Self)
MG-07-002-025-001/134
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 2107002WL004178 Credited 25/01/2022  
9 Rikynti Matong(Wife)
MG-07-002-025-001/134
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 2107002WL004178 Credited 25/01/2022  
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 2107002WL004178 Credited 25/01/2022  
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