Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:49:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 404 Date From : 04/07/2016    Date To : 17/07/2016 Sanction No. : ncdb/Rc/mgnrega-15-1    Sanction Date : 02/10/2015
Work Code : 2107002047/RC/8666 Work Name : Construction of C.C. Footpath link with Motorable Road and Footbridge at Maikhuli VEC 15-16
     

Measurement Book Detail
MB NO.  175        Page NO.  143

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 Binarash Marak(Self)
MG-07-002-047-002/191
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
2 Menilish Sangma
MG-07-002-047-002/192
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
3 Merolin Sangma
MG-07-002-047-002/193
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
4 Getdilish Sangma
MG-07-002-047-002/194
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
5 Armila Sangma(Wife)
MG-07-002-047-002/195
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
6 Werina Sangma(Wife)
MG-07-002-047-002/196
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
7 Himbikson Marak
MG-07-002-047-002/196
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
8 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
9 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
10 Kleden Sangma(Self)
MG-07-002-047-002/198
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 03/08/2016  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18252
Amount Paid Other 2028


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120