Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 09:14:32 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 12343 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 Meri Sangma(Self)
MG-07-002-047-002/252
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 Richi K. Marak(Daughter)
MG-07-002-047-002/255
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  
3 Rakhel Marak
MG-07-002-047-002/255
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  
4 Judith Ram Thienglim(Wife)
MG-07-002-047-002/257
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 Lalding Hmar(Self)
MG-07-002-047-002/249
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 Jonubala Momin(Self)
MG-07-002-047-002/251
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 Jippora N. Areng(Self)
MG-07-002-047-002/253
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 Renu Momin(Self)
MG-07-002-047-002/254
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 Flavion K Momin(Son)
MG-07-002-047-002/254
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 Sunita K. Marak(Wife)
MG-07-002-047-002/248
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 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