Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:02:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 1396 Date From : 24/06/2019    Date To : 07/07/2019 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 Armila Sangma(Wife)
MG-07-002-047-002/195
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
2 Himbikson Marak
MG-07-002-047-002/196
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
3 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
4 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
5 Onita Marak(Self)
MG-07-002-047-002/200
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
6 Denesing Sangma(Self)
MG-07-002-047-002/201
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
7 Periwel Momin(Wife)
MG-07-002-047-002/201
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
8 Molani Momin(Self)
MG-07-002-047-002/203
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
9 Meril Khongsit(Self)
MG-07-002-047-002/204
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
10 Khenedish Momin(Self)
MG-07-002-047-002/202
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000738 Credited 16/07/2019  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20196
Amount Paid Other 2244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120