Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 11:08:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 3752 Date From : 16/08/2019    Date To : 29/08/2019 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 Gipina Marak(Self)
MG-07-002-047-002/225
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
2 Piolata Sangma(Wife)
MG-07-002-047-002/227
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
3 Elsy N. Sangma(Self)
MG-07-002-047-002/229
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
4 Soul Sangma(Self)
MG-07-002-047-002/230
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
5 Magdaline Sangma(Wife)
MG-07-002-047-002/230
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
6 Promith Marak(Self)
MG-07-002-047-002/231
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
7 Iril N. Sangma(Self)
MG-07-002-047-002/232
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
8 Shilla Marak(Wife)
MG-07-002-047-002/234
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
9 Leydia K. Marak(Wife)
MG-07-002-047-002/232
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
10 Chodren Sangma(Self)
MG-07-002-047-002/233
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001738 Credited 03/09/2019  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



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