Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 12:46:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 6478 Date From : 03/11/2016    Date To : 16/11/2016 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.  60

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 Armila Sangma(Wife)
MG-07-002-047-002/195
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 2107002WL002772 Credited 25/05/2017  
2 Himbikson Marak
MG-07-002-047-002/196
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002772 Credited 25/05/2017  
3 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002772 Credited 25/05/2017  
4 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER 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 2107002WL002772 Credited 25/05/2017  
5 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 2107002WL002772 Credited 25/05/2017  
6 Denesing Sangma(Self)
MG-07-002-047-002/201
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002772 Credited 25/05/2017  
7 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 2107002WL002772 Credited 25/05/2017  
8 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 2107002WL002772 Credited 25/05/2017  
9 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 2107002WL002772 Credited 25/05/2017  
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 2107002WL002772 Credited 25/05/2017  
Daily Attendence101010107707777770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14196
Amount Paid Other 2028


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16224
Average Per labour 1622.4
Total man days : 96