Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 09:21:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 10391 Date From : 13/03/2018    Date To : 26/03/2018 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 Kiron Sao(Daughter)
MG-07-002-047-002/240
ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100     2107002WL005573 Credited 20/04/2018  
2 Guish Sangma(Mother)
MG-07-002-047-002/241
ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100     2107002WL005573 Credited 20/04/2018  
3 Jodi K. Momin(Sister)
MG-07-002-047-002/242
ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100     2107002WL005573 Credited 20/04/2018  
4 Dorothi Marak(Self)
MG-07-002-047-002/243
ST P P P P X X X X X X X X X X 4 175 700 0 0 700     2107002WL005573 Credited 20/04/2018  
5 Thichu Marak
MG-07-002-047-002/244
ST P P P P P X X X X X X X X X 5 175 875 0 0 875     2107002WL005573 Credited 20/04/2018  
6 Enash Marak(Self)
MG-07-002-047-002/245
ST P P P P P X X X X X X X X X 5 175 875 0 0 875     2107002WL005573 Credited 20/04/2018  
7 Jilimi Sangma(Wife)
MG-07-002-047-002/245
ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005573 Credited 20/04/2018  
8 Mensilla S Sangma(Wife)
MG-07-002-047-002/244
ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005573 Credited 20/04/2018  
9 Peulish K. Momin(Self)
MG-07-002-047-002/242
ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005573 Credited 20/04/2018  
10 Babita Sangma(Self)
MG-07-002-047-002/241
ST P P P P P A P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005573 Credited 20/04/2018  
Daily Attendence101010109077777707             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17150
Average Per labour 1715
Total man days : 98