Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:03:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 4024 Date From : 24/09/2021    Date To : 07/10/2021 Sanction No. : 2107002/2021-2022/14567/AS    Sanction Date : 10/09/2021
Work Code : 2107002183/FP/12911 Work Name : Construction of drainage water logged areas at Maikhuli VEC 21-22
     

Measurement Book Detail
MB NO.  175        Page NO.  150

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 Suchitra Sangma(Self)
MG-07-002-047-002/2
ST P P A P P P P P P A P P P P 12 226 2712 0 0 2712     2107002WL002512 Credited 20/10/2021  
2 Onita Marak(Self)
MG-07-002-047-002/200
ST P P A P P P P P P A P P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002512 Credited 20/10/2021  
3 Denesing Sangma(Self)
MG-07-002-047-002/201
ST P P A P P P P P P A P P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002512 Credited 20/10/2021  
4 Meril Khongsit(Self)
MG-07-002-047-002/204
ST P P A P P P P P P A P P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002512 Credited 20/10/2021  
5 Ornas J Sangma(Self)
MG-07-002-047-002/205
ST P P A P P P P P P A P P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002512 Credited 20/10/2021  
6 Willbeson R Marak
MG-07-002-047-002/207
ST P P A P P P P P P A P P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002512 Credited 20/10/2021  
7 Prolina Marak(Wife)
MG-07-002-047-002/208
ST P P A P P P P P P A P P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002512 Credited 20/10/2021  
8 Pullut Sangma(Wife)
MG-07-002-047-002/210
ST P P A P P P P P P A P P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002512 Credited 20/10/2021  
9 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER P P A P P P P P P A P P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002512 Credited 03/12/2021  
10 Khenedish Momin(Self)
MG-07-002-047-002/202
ST P P A P P P P P P A P P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002512 Credited 20/10/2021  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24408
Amount Paid Other 2712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120