Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:23:23 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 206 Date From : 30/05/2017    Date To : 01/06/2017 Sanction No. : w/o-58/mgn    Sanction Date : 26/07/2016
Work Code : 2107002047/FP/2186 Work Name : Construction of C.C drain,footpath and M/Road at Maikhuli VEC 16-17
     

Measurement Book Detail
MB NO.  175        Page NO.  206

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Nasarin Sangma(Self)
MG-07-002-047-002/189
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000070 Credited 08/08/2017  
2 Tilish Marak(Self)
MG-07-002-047-002/190
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000070 Credited 08/08/2017  
3 Binarash Marak(Self)
MG-07-002-047-002/191
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000070 Credited 08/08/2017  
4 Merolin Sangma
MG-07-002-047-002/193
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000070 Credited 08/08/2017  
5 Armila Sangma(Wife)
MG-07-002-047-002/195
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000070 Credited 08/08/2017  
6 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000070 Credited 08/08/2017  
7 Khenedish Momin(Self)
MG-07-002-047-002/202
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000070 Credited 08/08/2017  
Daily Attendence777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3150
Amount Paid Other 525


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3675
Average Per labour 525
Total man days : 21