Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 10:57:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8779 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 Samo Sao(Self)
MG-07-002-047-002/240
ST P P P P P P A P P P 9 181 1629 0 0 1629     2107002WL003035 Credited 31/12/2018  
2 Babita Sangma(Self)
MG-07-002-047-002/241
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  
3 Peulish K. Momin(Self)
MG-07-002-047-002/242
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 Rosila Sangma
MG-07-002-047-002/238
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 Kadila Marak(Self)
MG-07-002-047-002/239
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 Romila D. Sangma(Wife)
MG-07-002-047-002/237
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  
7 Jiush Sangma(Daughter)
MG-07-002-047-002/238
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 Kriton M. Sangma(Son)
MG-07-002-047-002/238
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 Artinus M. Sangma(Son)
MG-07-002-047-002/238
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 Bidon Marak(Son)
MG-07-002-047-002/239
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 16290
Amount Paid Other 0


Attendence Taken by (Signature)



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