Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 08:30:15 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 7691 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 Gipina Marak(Self)
MG-07-002-047-002/225
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
2 Bibiola Sangma
MG-07-002-047-002/226
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
3 Piolata Sangma(Wife)
MG-07-002-047-002/227
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
4 Elsy N. Sangma(Self)
MG-07-002-047-002/229
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
5 Soul Sangma(Self)
MG-07-002-047-002/230
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
6 Promith Marak(Self)
MG-07-002-047-002/231
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
7 Iril N. Sangma(Self)
MG-07-002-047-002/232
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
8 Shilla Marak(Wife)
MG-07-002-047-002/234
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
9 Chodren Sangma(Self)
MG-07-002-047-002/233
ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003830 Credited 22/12/2021  
10 Girbillin M. Sangma(Wife)
MG-07-002-047-002/235
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