Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:12:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8860 Date From : 09/02/2017    Date To : 22/02/2017 Sanction No. : w/o-58/mgn    Sanction Date : 26/07/2016
Work Code : 2107002047/FP/2186 Work Name : Construction of C.C drain,footpath and M/Road at Maikhuli VEC 16-17
     

Measurement Book Detail
MB NO.  175        Page NO.  143

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 Molani Momin(Self)
MG-07-002-047-002/203
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
2 Meril Khongsit(Self)
MG-07-002-047-002/204
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
3 Ornas J Sangma(Self)
MG-07-002-047-002/205
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
4 Tenola Sangma(Self)
MG-07-002-047-002/213
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
5 Lunalecoritha Sangma
MG-07-002-047-002/214
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
6 Rina Ch. Marak(Self)
MG-07-002-047-002/216
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
7 Noroni Momin(Self)
MG-07-002-047-002/217
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
8 Akon Sangma(Self)
MG-07-002-047-002/218
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
9 Armison Marak(Self)
MG-07-002-047-002/219
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
10 Gipina Marak(Self)
MG-07-002-047-002/225
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
Daily Attendence101010100000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 676
Total man days : 40