Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 07:45:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 8878 Date From : 03/12/2019    Date To : 16/12/2019 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.  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 Shemphang Dkhar(Son)
MG-07-002-025-001/114
ST MAWLONG NONGTLUH P P P P X X X X X X X X X X 4 187 748 0 0 748     2107002WL003922 Credited 06/02/2020  
2 Stang Dkhar(Wife)
MG-07-002-025-001/121
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL003922 Credited 06/02/2020  
3 Artis Shylla(Husband)
MG-07-002-025-001/122
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL003922 Credited 06/02/2020  
4 Roplin Matong(Wife)
MG-07-002-025-001/115
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 2107002WL003922 Credited 06/02/2020  
5 Pharlin Matong(Daughter)
MG-07-002-025-001/121
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 2107002WL003922 Credited 06/02/2020  
6 Phyrnai Khymdeit(Self)
MG-07-002-025-001/124
ST MAWLONG NONGTLUH P P P P P P A P P X X X X X 8 187 1496 0 0 1496 HDFC BANKNONGPOHHDFC0002266 2107002WL003922 Credited 06/02/2020  
7 Shos Matong(Self)
MG-07-002-025-001/122
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 2107002WL003922 Credited 06/02/2020  
8 Mathaios Rympeit(Husband)
MG-07-002-025-001/124
ST MAWLONG NONGTLUH P P P P P P A P P X X X X X 8 187 1496 0 0 1496 HDFC BANKNONGPOHHDFC0002266 2107002WL003922 Credited 06/02/2020  
9 Floren Maiong(Self)
MG-07-002-025-001/115
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 2107002WL003922 Credited 06/02/2020  
10 Teidahun Trang(Self)
MG-07-002-025-001/12
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 2107002WL003922 Credited 06/02/2020  
Daily Attendence101010109909977770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19448
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19448
Average Per labour 1944.8
Total man days : 104