Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:10:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 6944 Date From : 10/12/2015    Date To : 23/12/2015 Sanction No. : ncdb/Rc/mgnrega-15-1    Sanction Date : 02/10/2015
Work Code : 2107002047/RC/8666 Work Name : Construction of C.C. Footpath link with Motorable Road and Footbridge at Maikhuli VEC 15-16
     

Measurement Book Detail
MB NO.  175        Page NO.  45

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 D.B. Tamang(Husband)
MG-07-002-047-002/199
OTHER P P P P P P P P P P P P 12 163 1956 0 0 1956     18/05/2016  
2 Onita Marak(Self)
MG-07-002-047-002/200
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
3 Denesing Sangma(Self)
MG-07-002-047-002/201
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
4 Periwel Momin(Wife)
MG-07-002-047-002/201
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
5 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
6 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
7 Molani Momin(Self)
MG-07-002-047-002/203
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
8 Meril Khongsit(Self)
MG-07-002-047-002/204
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
9 Khenedish Momin(Self)
MG-07-002-047-002/202
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
10 Kleden Sangma(Self)
MG-07-002-047-002/198
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15648
Amount Paid Other 3912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19560
Average Per labour 1956
Total man days : 120