Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 02:35:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 8887 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 Romanus Syiem(Self)
MG-07-002-025-001/180
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 Tina Matong(Wife)
MG-07-002-025-001/180
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 Donlang Syngklli(Self)
MG-07-002-025-001/181
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 Iomlin Matong(Wife)
MG-07-002-025-001/181
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  
5 Bores Rynshon(Self)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P P P P X X X X X X X X X 5 187 935 0 0 935     2107002WL003922 Credited 06/02/2020  
6 Borlang Mallai(Son)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P P P P P X X X X X X X X X 5 187 935 0 0 935     2107002WL003922 Credited 06/02/2020  
7 Reminton Syiem(Self)
MG-07-002-025-001/177
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 Saving Marsing(Wife)
MG-07-002-025-001/177
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 Lust Malai(Wife)
MG-07-002-025-001/18
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 Stor Dkhar(Self)
MG-07-002-025-001/18
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 Attendence1010101010808888880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19822
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19822
Average Per labour 1982.2
Total man days : 106