Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:25:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : NONGTHYMMAI NONGTLUH
Muster Roll No. : 9990 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 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     2107002WL004540 Credited 09/04/2020  
2 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     2107002WL004540 Credited 09/04/2020  
3 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     2107002WL004540 Credited 09/04/2020  
4 Bores Rynshon(Self)
MG-07-002-025-001/182
ST MAWLONG NONGTLUH P X X X X X X X X X X X X X 1 187 187 0 0 187     2107002WL004540 Credited 09/04/2020  
5 Cornelius Ranthaluh(Self)
MG-07-002-025-001/183
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 Kyntolin Matong(Wife)
MG-07-002-025-001/183
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 Joshwa Mallai(Self)
MG-07-002-025-001/184
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374     2107002WL004540 Credited 09/04/2020  
8 Nehbon Matong(Wife)
MG-07-002-025-001/184
ST MAWLONG NONGTLUH P P X X X X X X X X X X X X 2 187 374 0 0 374     2107002WL004540 Credited 09/04/2020  
9 Muni Das(Wife)
MG-07-002-025-001/187
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 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 2107002WL004540 Credited 09/04/2020  
Daily Attendence109777707777770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16643
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16643
Average Per labour 1664.3
Total man days : 89