Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:34:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8085 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 Samo Sao(Self)
MG-07-002-047-002/240
ST P A P A 2 203 406 0 0 406     2107002WL003498 Credited 26/10/2020  
2 Babita Sangma(Self)
MG-07-002-047-002/241
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
3 Peulish K. Momin(Self)
MG-07-002-047-002/242
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
4 Shilla Marak(Wife)
MG-07-002-047-002/234
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
5 Sudhir Ali(Husband)
MG-07-002-047-002/236
OTHER P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
6 Romila D. Sangma(Wife)
MG-07-002-047-002/237
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
7 Rosila Sangma
MG-07-002-047-002/238
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
8 Kadila Marak(Self)
MG-07-002-047-002/239
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
9 Chodren Sangma(Self)
MG-07-002-047-002/233
ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003498 Credited 26/10/2020  
10 Girbillin M. Sangma(Wife)
MG-07-002-047-002/235
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 3654
Amount Paid Other 406


Attendence Taken by (Signature)



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