Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:09:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 7688 Date From : 13/12/2021    Date To : 14/12/2021 Sanction No. : 2107002/2021-2022/14567/AS    Sanction Date : 10/09/2021
Work Code : 2107002183/FP/12911 Work Name : Construction of drainage water logged areas at Maikhuli VEC 21-22
     

Measurement Book Detail
MB NO.  175        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Somrash J Sangma
MG-07-002-047-002/185
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
2 Nasarin Sangma(Self)
MG-07-002-047-002/189
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
3 Tilish Marak(Self)
MG-07-002-047-002/190
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
4 Binarash Marak(Self)
MG-07-002-047-002/191
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
5 Menilish Sangma
MG-07-002-047-002/192
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
6 Getdilish Sangma
MG-07-002-047-002/194
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
7 Armila Sangma(Wife)
MG-07-002-047-002/195
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
8 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
9 Hema D Marak(Wife)
MG-07-002-047-002/166
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
10 Romila Marak(Wife)
MG-07-002-047-002/167
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4520
Average Per labour 452
Total man days : 20