Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 07:44:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 10010 Date From : 22/02/2018    Date To : 07/03/2018 Sanction No. : rc/16867/1    Sanction Date : 08/05/2017
Work Code : 2107002183/RC/16867 Work Name : Construction of C.C Motorable Road at Maikhuli VEC 2017-18
     

Measurement Book Detail
MB NO.  175        Page NO.  144

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 Binarash Marak(Self)
MG-07-002-047-002/191
ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
2 Menilish Sangma
MG-07-002-047-002/192
ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
3 Merolin Sangma
MG-07-002-047-002/193
ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
4 Getdilish Sangma
MG-07-002-047-002/194
ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
5 Armila Sangma(Wife)
MG-07-002-047-002/195
ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
6 Werina Sangma(Wife)
MG-07-002-047-002/196
ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
7 Himbikson Marak
MG-07-002-047-002/196
ST P P P A X X X X X X X X X X 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
8 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P P P A X X X X X X X X X X 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
9 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
10 Kleden Sangma(Self)
MG-07-002-047-002/198
ST P P P A P A P P P A P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005015 Credited 17/04/2018  
Daily Attendence10101008088808888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14525
Amount Paid Other 1925


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16450
Average Per labour 1645
Total man days : 94