Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:35:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 8861 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 Bibiola Sangma
MG-07-002-047-002/226
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 Piolata Sangma(Wife)
MG-07-002-047-002/227
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 Elsy N. Sangma(Self)
MG-07-002-047-002/229
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 Promith Marak(Self)
MG-07-002-047-002/231
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 Babita Sangma(Self)
MG-07-002-047-002/241
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 Peulish K. Momin(Self)
MG-07-002-047-002/242
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 Martilda K Marak(Daughter)
MG-07-002-047-002/243
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 Mensilla S Sangma(Wife)
MG-07-002-047-002/244
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 Jilimi Sangma(Wife)
MG-07-002-047-002/245
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 Chodren Sangma(Self)
MG-07-002-047-002/233
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002774 Credited 29/05/2017  
Daily Attendence101010101101111110             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8112
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8112
Average Per labour 811.2
Total man days : 48