Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 11:03:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 4916 Date From : 20/10/2018    Date To : 02/11/2018 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 Himbikson Marak
MG-07-002-047-002/196
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
2 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
3 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
4 Onita Marak(Self)
MG-07-002-047-002/200
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
5 Denesing Sangma(Self)
MG-07-002-047-002/201
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
6 Periwel Momin(Wife)
MG-07-002-047-002/201
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
7 Molani Momin(Self)
MG-07-002-047-002/203
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
8 Meril Khongsit(Self)
MG-07-002-047-002/204
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
9 Ornas J Sangma(Self)
MG-07-002-047-002/205
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
10 Khenedish Momin(Self)
MG-07-002-047-002/202
ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001823 Credited 28/11/2018  
Daily Attendence10010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19548
Amount Paid Other 2172


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21720
Average Per labour 2172
Total man days : 120