Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:52:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 8885 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 Janaibor Maiong(Self)
MG-07-002-025-001/169
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  
2 Comfortable Marsing(Wife)
MG-07-002-025-001/169
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 Nishalin Malai(Daughter)
MG-07-002-025-001/17
ST MAWLONG NONGTLUH P P P X X X X X X X X X X X 3 187 561 0 0 561     2107002WL003922 Credited 06/02/2020  
4 Ribanylla Malai(Daughter)
MG-07-002-025-001/17
ST MAWLONG NONGTLUH P P P X X X X X X X X X X X 3 187 561 0 0 561     2107002WL003922 Credited 06/02/2020  
5 Secondstar Marsing(Self)
MG-07-002-025-001/170
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  
6 Pyndaplut Dkhar(Wife)
MG-07-002-025-001/170
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  
7 Geniousstar Madur(Self)
MG-07-002-025-001/171
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  
8 Daphisha Mary Matong(Wife)
MG-07-002-025-001/171
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  
9 Teilus Malai(Wife)
MG-07-002-025-001/17
ST MAWLONG NONGTLUH P P P X X X X X X X X X X X 3 187 561 0 0 561 HDFC BANKNONGPOHHDFC0002266 2107002WL003922 Credited 06/02/2020  
10 Fransis Trang(Self)
MG-07-002-025-001/17
ST MAWLONG NONGTLUH P P P X X X X X X X X X X X 3 187 561 0 0 561 HDFC BANKNONGPOHHDFC0002266 2107002WL003922 Credited 06/02/2020  
Daily Attendence10101066606666660             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15708
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15708
Average Per labour 1570.8
Total man days : 84