Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:32:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 4025 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 Babular Sangma(Self)
MG-07-002-047-002/220
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  
2 Robin Sangma(Self)
MG-07-002-047-002/212
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 Tenola Sangma(Self)
MG-07-002-047-002/213
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 Lunalecoritha Sangma
MG-07-002-047-002/214
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 Engti Sangma
MG-07-002-047-002/215
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 Rina Ch. Marak(Self)
MG-07-002-047-002/216
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 Noroni Momin(Self)
MG-07-002-047-002/217
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 Akon Sangma(Self)
MG-07-002-047-002/218
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 Armison Marak(Self)
MG-07-002-047-002/219
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  
10 Momila K Sangma
MG-07-002-047-002/222
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 27120
Amount Paid Other 0


Attendence Taken by (Signature)



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