Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:20:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 1962 Date From : 12/11/2014    Date To : 25/11/2014 Sanction No. : nrega/36    Sanction Date : 04/07/2013
Work Code : 2107002047/RC/914 Work Name : Cont. of motorable road including side drain at Maikhuli 2013-14
     

Measurement Book Detail
MB NO.  175        Page NO.  39

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 Babulal Sangma
MG-07-002-047-002/220
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
2 Lulen Sangma(Self)
MG-07-002-047-002/221
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
3 Rengdin Marak
MG-07-002-047-002/222
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
4 Momila Sangma(Self)
MG-07-002-047-002/222
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
5 Mani Marak
MG-07-002-047-002/223
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
6 Lardsing Marak
MG-07-002-047-002/224
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
7 Melina Sangma(Self)
MG-07-002-047-002/224
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
8 Grepina Marak
MG-07-002-047-002/225
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
9 Biralla Sangma
MG-07-002-047-002/226
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
10 Armison Marak(Self)
MG-07-002-047-002/219
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 20/12/2014  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 1836
Total man days : 120