Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:23:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8610 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 Samo Sao(Self)
MG-07-002-047-002/240
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107002WL004012 Credited 16/11/2020  
2 Sudhir Ali(Husband)
MG-07-002-047-002/236
OTHER 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 Romila D. Sangma(Wife)
MG-07-002-047-002/237
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  
4 Rosila Sangma
MG-07-002-047-002/238
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 Kadila Marak(Self)
MG-07-002-047-002/239
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 Babita Sangma(Self)
MG-07-002-047-002/241
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 Peulish K. Momin(Self)
MG-07-002-047-002/242
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 Chodren Sangma(Self)
MG-07-002-047-002/233
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 Shilla Marak(Wife)
MG-07-002-047-002/234
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 Girbillin M. Sangma(Wife)
MG-07-002-047-002/235
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 21924
Amount Paid Other 2436


Attendence Taken by (Signature)



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