Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:29:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 6947 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 Doko Sangma
MG-07-002-047-002/223
ST P P P P P P P P P P P P 12 163 1956 0 0 1956     18/05/2016  
2 Gipina Marak(Self)
MG-07-002-047-002/225
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 Bibiola Sangma
MG-07-002-047-002/226
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 Piolata Sangma(Wife)
MG-07-002-047-002/227
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 Elsy N. Sangma(Self)
MG-07-002-047-002/229
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 Soul Sangma(Self)
MG-07-002-047-002/230
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  
7 Magdaline Sangma(Wife)
MG-07-002-047-002/230
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 Promith Marak(Self)
MG-07-002-047-002/231
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 Rengdin Marak(Father)
MG-07-002-047-002/222
ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
10 Premila Marak(Wife)
MG-07-002-047-002/223
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 Attendence101010100999999099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18256
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18256
Average Per labour 1825.6
Total man days : 112