Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 12:44:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8083 Date From : 17/10/2020    Date To : 20/10/2020 Sanction No. : nrega/Pt.I    Sanction Date : 11/08/2020
Work Code : 2107002183/LD/11838 Work Name : construction of Retaining wall i/c culvert (2nos) at Maikhuli VEC 20-21
     

Measurement Book Detail
MB NO.  175        Page NO.  145

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Ornas J Sangma(Self)
MG-07-002-047-002/205
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
2 Willbeson R Marak
MG-07-002-047-002/207
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
3 Prolina Marak(Wife)
MG-07-002-047-002/208
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
4 Pullut Sangma(Wife)
MG-07-002-047-002/210
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
5 Robin Sangma(Self)
MG-07-002-047-002/212
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
6 Tenola Sangma(Self)
MG-07-002-047-002/213
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
7 Lunalecoritha Sangma
MG-07-002-047-002/214
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
8 Rina Ch. Marak(Self)
MG-07-002-047-002/216
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
9 Noroni Momin(Self)
MG-07-002-047-002/217
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
10 Akon Sangma(Self)
MG-07-002-047-002/218
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
Daily Attendence100100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4060
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4060
Average Per labour 406
Total man days : 20