Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 04:36:34 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8705 Date From : 29/11/2019    Date To : 12/12/2019 Sanction No. : wo191 19    Sanction Date : 04/11/2019
Work Code : 2107002183/LD/9486 Work Name : Construction of Retaining wall along the community Pond at Maikhuli VEC 19 20
     

Measurement Book Detail
MB NO.  175        Page NO.  44

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 Babular Sangma(Self)
MG-07-002-047-002/220
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
2 Rengdin Marak(Father)
MG-07-002-047-002/222
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
3 Premila Marak(Wife)
MG-07-002-047-002/223
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
4 Tenola Sangma(Self)
MG-07-002-047-002/213
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
5 Lunalecoritha Sangma
MG-07-002-047-002/214
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
6 Nadina Sangma(Wife)
MG-07-002-047-002/215
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
7 Rina Ch. Marak(Self)
MG-07-002-047-002/216
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
8 Noroni Momin(Self)
MG-07-002-047-002/217
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
9 Akon Sangma(Self)
MG-07-002-047-002/218
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
10 Armison Marak(Self)
MG-07-002-047-002/219
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003914 Credited 05/02/2020  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120