Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:53:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8773 Date From : 11/12/2018    Date To : 20/12/2018 Sanction No. : ncdbmgnregawo102 18 19    Sanction Date : 23/05/2018
Work Code : 2107002183/RC/26068 Work Name : Extension of Motorable road at Maikhuli vec 18-19
     

Measurement Book Detail
MB NO.  175        Page NO.  144

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Mohesh Saha(Self)
MG-07-002-047-002/195
ST P P P P P P A P P P 9 181 1629 0 0 1629     2107002WL003035 Credited 31/12/2018  
2 Wilbar Sangma(Husband)
MG-07-002-047-002/192
ST P P P P P P A P P P 9 181 1629 0 0 1629     2107002WL003035 Credited 31/12/2018  
3 Menilish Sangma
MG-07-002-047-002/192
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003035 Credited 31/12/2018  
4 Getdilish Sangma
MG-07-002-047-002/194
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003035 Credited 31/12/2018  
5 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003035 Credited 31/12/2018  
6 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003035 Credited 31/12/2018  
7 Armila Sangma(Wife)
MG-07-002-047-002/195
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003035 Credited 31/12/2018  
8 Werina Sangma(Wife)
MG-07-002-047-002/196
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003035 Credited 31/12/2018  
9 Himbikson Marak
MG-07-002-047-002/196
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003035 Credited 31/12/2018  
10 Kleden Sangma(Self)
MG-07-002-047-002/198
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003035 Credited 31/12/2018  
Daily Attendence1010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14661
Amount Paid Other 1629


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16290
Average Per labour 1629
Total man days : 90