Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:00:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8600 Date From : 22/01/2016    Date To : 04/02/2016 Sanction No. : ncdb/Rc/mgnrega-15-1    Sanction Date : 02/10/2015
Work Code : 2107002047/RC/8666 Work Name : Construction of C.C. Footpath link with Motorable Road and Footbridge at Maikhuli VEC 15-16
     

Measurement Book Detail
MB NO.  175        Page NO.  52

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 Doko Sangma
MG-07-002-047-002/223
ST P P P P P P P P P P P P 12 163 1956 0 0 1956     18/05/2016  
2 Babular Sangma(Self)
MG-07-002-047-002/220
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
3 Premila Marak(Wife)
MG-07-002-047-002/223
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
4 Gipina Marak(Self)
MG-07-002-047-002/225
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
5 Bibiola Sangma
MG-07-002-047-002/226
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
6 Engti Sangma
MG-07-002-047-002/215
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
7 Rina Ch. Marak(Self)
MG-07-002-047-002/216
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
8 Noroni Momin(Self)
MG-07-002-047-002/217
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
9 Akon Sangma(Self)
MG-07-002-047-002/218
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
10 Armison Marak(Self)
MG-07-002-047-002/219
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 18/05/2016  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19560
Average Per labour 1956
Total man days : 120