Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:43:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 9404 Date From : 17/11/2020    Date To : 21/11/2020 Sanction No. : 2107002/2020-2021/1356/AS    Sanction Date : 16/10/2020
Work Code : 2107002183/RC/44899 Work Name : const of cc motorable road at maikhuli vec 20-21
     

Measurement Book Detail
MB NO.  175        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Hema D Marak(Wife)
MG-07-002-047-002/166
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004276 Credited 01/12/2020  
2 Somrash J Sangma
MG-07-002-047-002/185
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004276 Credited 01/12/2020  
3 Binarash Marak(Self)
MG-07-002-047-002/191
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004276 Credited 01/12/2020  
4 Menilish Sangma
MG-07-002-047-002/192
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004276 Credited 01/12/2020  
5 Getdilish Sangma
MG-07-002-047-002/194
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
6 Armila Sangma(Wife)
MG-07-002-047-002/195
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
7 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
8 Nasarin Sangma(Self)
MG-07-002-047-002/189
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
9 Tilish Marak(Self)
MG-07-002-047-002/190
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
10 Romila Marak(Wife)
MG-07-002-047-002/167
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 50