Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 05:23:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 5000 Date From : 06/10/2016    Date To : 19/10/2016 Sanction No. : w/o-58/mgn    Sanction Date : 26/07/2016
Work Code : 2107002047/FP/2186 Work Name : Construction of C.C drain,footpath and M/Road at Maikhuli VEC 16-17
     

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 Fighting Marak
MG-07-002-047-002/208
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 21/11/2016  
2 Pullut Sangma(Wife)
MG-07-002-047-002/210
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 21/11/2016  
3 Davitsin Marak(Self)
MG-07-002-047-002/210
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 21/11/2016  
4 Robin Sangma(Self)
MG-07-002-047-002/212
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 21/11/2016  
5 Sumila Sangma(Wife)
MG-07-002-047-002/212
ST P P P A X X X X X X X X X X 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 21/11/2016  
6 Tenola Sangma(Self)
MG-07-002-047-002/213
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 21/11/2016  
7 Lunalecoritha Sangma
MG-07-002-047-002/214
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 21/11/2016  
8 Nadina Sangma(Wife)
MG-07-002-047-002/215
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 21/11/2016  
9 Engti Sangma
MG-07-002-047-002/215
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 21/11/2016  
10 Anita D. Sangma(Daughter)
MG-07-002-047-002/212
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 21/11/2016  
Daily Attendence10101099909999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18759
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18759
Average Per labour 1875.9
Total man days : 111