Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:40:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 12340 Date From : 01/03/2019    Date To : 14/03/2019 Sanction No. : ncdbmgnregawo102 18 19    Sanction Date : 23/05/2018
Work Code : 2107002183/RC/26068 Work Name : Extension of Motorable road at Maikhuli vec 18-19
     

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 Nilo Singh(Self)
MG-07-002-047-002/234
ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172     2107002WL005018 Credited 10/04/2019  
2 Rompila Sangma(Self)
MG-07-002-047-002/236
OTHER P P P P P P A P P P P P P A 12 181 2172 0 0 2172     2107002WL005018 Credited 10/04/2019  
3 Sudhir Ali(Husband)
MG-07-002-047-002/236
OTHER P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005018 Credited 10/04/2019  
4 Romila D. Sangma(Wife)
MG-07-002-047-002/237
ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005018 Credited 10/04/2019  
5 Shilla Marak(Wife)
MG-07-002-047-002/234
ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005018 Credited 10/04/2019  
6 Aman Rabha(Self)
MG-07-002-047-002/235
ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005018 Credited 10/04/2019  
7 Girbillin M. Sangma(Wife)
MG-07-002-047-002/235
ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005018 Credited 10/04/2019  
8 Purnima K. Marak(Daughter)
MG-07-002-047-002/234
ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005018 Credited 10/04/2019  
9 Jiush Sangma(Daughter)
MG-07-002-047-002/238
ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005018 Credited 10/04/2019  
10 Mejen K. Momin(Self)
MG-07-002-047-002/237
ST P P P P P P A P P P P P P A 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005018 Credited 10/04/2019  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17376
Amount Paid Other 4344


Attendence Taken by (Signature)



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