Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 05:49:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 10393 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 Richi K. Marak(Daughter)
MG-07-002-047-002/255
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 Lalsani Thang
MG-07-002-047-002/256
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 Tramnicim Thang
MG-07-002-047-002/256
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 Lathumlal Hmar
MG-07-002-047-002/257
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  
5 Daci Khaul
MG-07-002-047-002/258
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  
6 Thanghmunin Khaul
MG-07-002-047-002/258
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  
7 Judith Ram Thienglim(Wife)
MG-07-002-047-002/257
ST P P P P P X X X X X X X X X 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005573 Credited 20/04/2018  
8 Rakhel Marak
MG-07-002-047-002/255
ST P P P P P X X X X X X X X X 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005573 Credited 20/04/2018  
9 Renu Momin(Self)
MG-07-002-047-002/254
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 Flavion K Momin(Son)
MG-07-002-047-002/254
ST P P P P P A P X X X X X X X 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005573 Credited 20/04/2018  
Daily Attendence1010101010087777707             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17500
Average Per labour 1750
Total man days : 100