Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:53:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 9986 Date From : 21/01/2020    Date To : 03/02/2020 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.  112

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 Shren Marsing(Wife)
MG-07-002-025-001/158
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
2 Banteilang Shylla(Self)
MG-07-002-025-001/159
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
3 Lanrimon Bey(Wife)
MG-07-002-025-001/159
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
4 Robis Marsing(Self)
MG-07-002-025-001/160
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
5 Tuber Rynshon(Wife)
MG-07-002-025-001/160
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
6 Smain Matong(Self)
MG-07-002-025-001/161
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
7 Meriskola Trang(Wife)
MG-07-002-025-001/161
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
8 Arnold Syiem(Self)
MG-07-002-025-001/162
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
9 Rilisbon Matong(Wife)
MG-07-002-025-001/162
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
10 Pynshaitbor Lymphuid(Self)
MG-07-002-025-001/163
ST MAWLONG NONGTLUH P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004540 Credited 09/04/2020  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120