Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:27:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 854 Date From : 25/10/2014    Date To : 07/11/2014 Sanction No. : nrega/36    Sanction Date : 04/07/2013
Work Code : 2107002047/RC/914 Work Name : Cont. of motorable road including side drain at Maikhuli 2013-14
     

Measurement Book Detail
MB NO.  175        Page NO.  35

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 Gyothi Tamang
MG-07-002-047-002/199
OTHER P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
2 Pasang Lama
MG-07-002-047-002/199
OTHER P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
3 Sara Tamang
MG-07-002-047-002/199
OTHER P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
4 Dmote Marak
MG-07-002-047-002/200
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
5 Denising Sangma
MG-07-002-047-002/201
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
6 Peruwell Momin
MG-07-002-047-002/201
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
7 Khemudish Momin
MG-07-002-047-002/202
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
8 Merina Khongsit
MG-07-002-047-002/204
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
9 Ornash Sangma
MG-07-002-047-002/205
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
10 Molani Momin(Self)
MG-07-002-047-002/203
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 20/12/2014  
Daily Attendence10010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12852
Amount Paid Other 5508


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 1836
Total man days : 120