Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:47:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 5632 Date From : 20/10/2016    Date To : 02/11/2016 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.  142

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 Onita Marak(Self)
MG-07-002-047-002/200
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 2107002WL003659 Credited 14/12/2017  
2 Denesing Sangma(Self)
MG-07-002-047-002/201
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 2107002WL003659 Credited 14/12/2017  
3 Periwel Momin(Wife)
MG-07-002-047-002/201
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 2107002WL003659 Credited 14/12/2017  
4 Molani Momin(Self)
MG-07-002-047-002/203
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 2107002WL003659 Credited 14/12/2017  
5 Meril Khongsit(Self)
MG-07-002-047-002/204
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 2107002WL003659 Credited 14/12/2017  
6 Ornas J Sangma(Self)
MG-07-002-047-002/205
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 2107002WL003659 Credited 14/12/2017  
7 Willbeson R Marak
MG-07-002-047-002/207
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 2107002WL003659 Credited 14/12/2017  
8 Merrina Ch Marak(Wife)
MG-07-002-047-002/207
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 2107002WL003659 Credited 14/12/2017  
9 Prolina Marak(Wife)
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 2107002WL003659 Credited 14/12/2017  
10 Khenedish Momin(Self)
MG-07-002-047-002/202
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 2107002WL003659 Credited 14/12/2017  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



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