Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 05:12:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 9832 Date From : 16/02/2018    Date To : 01/03/2018 Sanction No. : 68........    Sanction Date : 14/08/2017
Work Code : 2107002129/RC/30001 Work Name : Construction of Motorable raod at Mawlong Nongtluh VEC 2017-18
     

Measurement Book Detail
MB NO.  136        Page NO.  103

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 Berila Syiem
MG-07-002-025-001/80
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
2 Strelin Syiem(Self)
MG-07-002-025-001/82
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
3 Ailas Syiem(Wife)
MG-07-002-025-001/81
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
4 Jeswel Malai(Self)
MG-07-002-025-001/8
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
5 Sperian Malai
MG-07-002-025-001/80
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
6 Bindas Syiem(Self)
MG-07-002-025-001/79
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
7 Previnus Malai
MG-07-002-025-001/79
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
8 Treinlin Marsing(Self)
MG-07-002-025-001/81
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
9 Iaipyrshang Matong(Son)
MG-07-002-025-001/78
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
10 Bashanlang Trang(Husband)
MG-07-002-025-001/82
ST MAWLONG NONGTLUH P P P P A P P P P P P A P P 12 175 2100 0 0 2100 HDFC BANKNONGPOHHDFC0002266 2107002WL005101 Credited 19/03/2018  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120