Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:12:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 6960 Date From : 21/11/2017    Date To : 04/12/2017 Sanction No. : rc/16867/1    Sanction Date : 08/05/2017
Work Code : 2107002183/RC/16867 Work Name : Construction of C.C Motorable Road at Maikhuli VEC 2017-18
     

Measurement Book Detail
MB NO.  175        Page NO.  144

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 Nilo Singh(Self)
MG-07-002-047-002/234
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100     2107002WL002173 Credited 14/12/2017  
2 Rompila Sangma(Self)
MG-07-002-047-002/236
OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100     2107002WL002173 Credited 14/12/2017  
3 Sudhir Ali(Husband)
MG-07-002-047-002/236
OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002173 Credited 14/12/2017  
4 Romila D. Sangma(Wife)
MG-07-002-047-002/237
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002173 Credited 14/12/2017  
5 Kadila Marak(Self)
MG-07-002-047-002/239
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002173 Credited 14/12/2017  
6 Shilla Marak(Wife)
MG-07-002-047-002/234
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002173 Credited 14/12/2017  
7 Aman Rabha(Self)
MG-07-002-047-002/235
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002173 Credited 14/12/2017  
8 Girbillin M. Sangma(Wife)
MG-07-002-047-002/235
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002173 Credited 14/12/2017  
9 Purnima K. Marak(Daughter)
MG-07-002-047-002/234
ST P P P P X X X X X X X X X X 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002173 Credited 14/12/2017  
10 Mejen K. Momin(Self)
MG-07-002-047-002/237
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002173 Credited 14/12/2017  
Daily Attendence101010109909999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15400
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19600
Average Per labour 1960
Total man days : 112