Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:20:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 6350 Date From : 17/09/2020    Date To : 30/09/2020 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 Babular Sangma(Self)
MG-07-002-047-002/220
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
2 Armison Marak(Self)
MG-07-002-047-002/219
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
3 Premila Marak(Wife)
MG-07-002-047-002/223
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
4 Gipina Marak(Self)
MG-07-002-047-002/225
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
5 Piolata Sangma(Wife)
MG-07-002-047-002/227
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
6 Elsy N. Sangma(Self)
MG-07-002-047-002/229
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
7 Soul Sangma(Self)
MG-07-002-047-002/230
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
8 Promith Marak(Self)
MG-07-002-047-002/231
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
9 Iril N. Sangma(Self)
MG-07-002-047-002/232
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
10 Momila K Sangma
MG-07-002-047-002/222
ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002941 Credited 03/10/2020  
Daily Attendence10101001010101010100101010             
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