Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:19:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 3528 Date From : 22/12/2014    Date To : 04/01/2015 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.  41

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 Libington Marak(Self)
MG-07-002-047-002/188
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
2 Romilla Marak
MG-07-002-047-002/188
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
3 Nosaren Sangma
MG-07-002-047-002/189
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
4 Lionesko Sangma
MG-07-002-047-002/190
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
5 Thilles Marak
MG-07-002-047-002/190
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
6 Rash Marak
MG-07-002-047-002/191
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
7 Sailin Sangma(Self)
MG-07-002-047-002/191
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
8 Welkin Marak(Self)
MG-07-002-047-002/192
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
9 Mine Sangma
MG-07-002-047-002/192
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
10 Priwel Marak(Self)
MG-07-002-047-002/193
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     17/06/2015  
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