Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 09:22:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 6967 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 Fems Singh(Self)
MG-07-002-047-002/270
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 Saila Marak(Son)
MG-07-002-047-002/270
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  
3 Lina K. Marak(Wife)
MG-07-002-047-002/273
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  
4 Sedon N. Areng(Self)
MG-07-002-047-002/272
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 Ronosh Sangma(Self)
MG-07-002-047-002/273
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 Gresilda K. Marak(Sister)
MG-07-002-047-002/271
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 Vereichon K Marak
MG-07-002-047-002/271
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 Chitta R. Marak(Husband)
MG-07-002-047-002/269
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 Attendence88888808888880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 2100
Total man days : 96