Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:33:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 4876 Date From : 25/08/2020    Date To : 07/09/2020 Sanction No. : nrega/Pt.I    Sanction Date : 11/08/2020
Work Code : 2107002183/LD/11838 Work Name : construction of Retaining wall i/c culvert (2nos) at Maikhuli VEC 20-21
     

Measurement Book Detail
MB NO.  175        Page NO.  145

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 Mandal Sangma(Self)
MG-07-002-047-002/286
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 STATE BANK OF INDIABELTOLASBIN0004419 2107002WL002349 Credited 14/09/2020  
2 Alphonsa M Sangma(Self)
MG-07-002-047-002/282
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 STATE BANK OF INDIAKHANAPARASBIN0009945 2107002WL002349 Credited 14/09/2020  
3 Mina D Sangma(Self)
MG-07-002-047-002/284
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 STATE BANK OF INDIAKHANAPARASBIN0009945 2107002WL002349 Credited 14/09/2020  
4 Karmila Megam Sangma(Self)
MG-07-002-047-002/290
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 STATE BANK OF INDIAKHANAPARASBIN0009945 2107002WL002349 Credited 14/09/2020  
5 Mirnosh Sangma(Self)
MG-07-002-047-002/281
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL002349 Credited 14/09/2020  
6 Dipika Ch Marak(Self)
MG-07-002-047-002/289
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 STATE BANK OF INDIAKHANAPARASBIN0009945 2107002WL002349 Credited 14/09/2020  
7 Hepollin M Sangma(Self)
MG-07-002-047-002/287
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 STATE BANK OF INDIAKHANAPARASBIN0009945 2107002WL002349 Credited 14/09/2020  
8 Laido J Sangma(Self)
MG-07-002-047-002/288
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 STATE BANK OF INDIAKHANAPARASBIN0009945 2107002WL002349 Credited 14/09/2020  
9 Runubala Momin(Self)
MG-07-002-047-002/283
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 STATE BANK OF INDIAKHANAPARASBIN0009945 2107002WL002349 Credited 14/09/2020  
10 Bhairabi Rabha(Self)
MG-07-002-047-002/285
ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HDFC BANKBYRNIHATHDFC0001963 2107002WL002349 Credited 14/09/2020  
Daily Attendence10101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120