Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:59:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8608 Date From : 28/10/2020    Date To : 10/11/2020 Sanction No. : 2107002/2020-2021/1356/AS    Sanction Date : 16/10/2020
Work Code : 2107002183/RC/44899 Work Name : const of cc motorable road at maikhuli vec 20-21
     

Measurement Book Detail
MB NO.  175        Page NO.  45

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 Willbeson R Marak
MG-07-002-047-002/207
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004012 Credited 16/11/2020  
2 Prolina Marak(Wife)
MG-07-002-047-002/208
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004012 Credited 16/11/2020  
3 Noroni Momin(Self)
MG-07-002-047-002/217
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004012 Credited 16/11/2020  
4 Akon Sangma(Self)
MG-07-002-047-002/218
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004012 Credited 16/11/2020  
5 Pullut Sangma(Wife)
MG-07-002-047-002/210
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004012 Credited 16/11/2020  
6 Robin Sangma(Self)
MG-07-002-047-002/212
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004012 Credited 16/11/2020  
7 Tenola Sangma(Self)
MG-07-002-047-002/213
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004012 Credited 16/11/2020  
8 Lunalecoritha Sangma
MG-07-002-047-002/214
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004012 Credited 16/11/2020  
9 Engti Sangma
MG-07-002-047-002/215
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004012 Credited 16/11/2020  
10 Rina Ch. Marak(Self)
MG-07-002-047-002/216
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004012 Credited 16/11/2020  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120