Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 07:53:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 1169 Date From : 24/07/2018    Date To : 06/08/2018 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 Ornas J Sangma(Self)
MG-07-002-047-002/205
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
2 Willbeson R Marak
MG-07-002-047-002/207
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
3 Prolina Marak(Wife)
MG-07-002-047-002/208
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
4 Pullut Sangma(Wife)
MG-07-002-047-002/210
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
5 Tenola Sangma(Self)
MG-07-002-047-002/213
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
6 Nadina Sangma(Wife)
MG-07-002-047-002/215
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
7 Rina Ch. Marak(Self)
MG-07-002-047-002/216
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
8 Noroni Momin(Self)
MG-07-002-047-002/217
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
9 Akon Sangma(Self)
MG-07-002-047-002/218
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
10 Armison Marak(Self)
MG-07-002-047-002/219
ST P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000577 Credited 16/08/2018  
Daily Attendence10101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21720
Average Per labour 2172
Total man days : 120