Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 06:37:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 10014 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 Iril N. Sangma(Self)
MG-07-002-047-002/232
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 Aman Rabha(Self)
MG-07-002-047-002/235
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 Sudhir Ali(Husband)
MG-07-002-047-002/236
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  
4 Romila D. Sangma(Wife)
MG-07-002-047-002/237
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  
5 Kadila Marak(Self)
MG-07-002-047-002/239
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 Mensilla S Sangma(Wife)
MG-07-002-047-002/244
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 Leydia K. Marak(Wife)
MG-07-002-047-002/232
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 Chodren Sangma(Self)
MG-07-002-047-002/233
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  
9 Girbillin M. Sangma(Wife)
MG-07-002-047-002/235
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  
10 Mejen K. Momin(Self)
MG-07-002-047-002/237
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 Attendence10101007077707777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13125
Amount Paid Other 1925


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15050
Average Per labour 1505
Total man days : 86