Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:52:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 5167 Date From : 21/10/2021    Date To : 03/11/2021 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 P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
2 Pullut Sangma(Wife)
MG-07-002-047-002/210
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
3 Robin Sangma(Self)
MG-07-002-047-002/212
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
4 Tenola Sangma(Self)
MG-07-002-047-002/213
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
5 Lunalecoritha Sangma
MG-07-002-047-002/214
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
6 Engti Sangma
MG-07-002-047-002/215
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
7 Rina Ch. Marak(Self)
MG-07-002-047-002/216
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
8 Noroni Momin(Self)
MG-07-002-047-002/217
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
9 Akon Sangma(Self)
MG-07-002-047-002/218
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
10 Armison Marak(Self)
MG-07-002-047-002/219
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 09/11/2021  
Daily Attendence10101001010101010100101010             
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