Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:48:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 9408 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 Samo Sao(Self)
MG-07-002-047-002/240
ST P P P P P 5 203 1015 0 0 1015     2107002WL004276 Credited 01/12/2020  
2 Dorothi Marak(Self)
MG-07-002-047-002/243
ST P P P P P 5 203 1015 0 0 1015     2107002WL004276 Credited 01/12/2020  
3 Jilimi Sangma(Wife)
MG-07-002-047-002/245
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004276 Credited 01/12/2020  
4 Sudhir Ali(Husband)
MG-07-002-047-002/236
OTHER P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004276 Credited 01/12/2020  
5 Romila D. Sangma(Wife)
MG-07-002-047-002/237
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
6 Rosila Sangma
MG-07-002-047-002/238
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
7 Kadila Marak(Self)
MG-07-002-047-002/239
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
8 Serish Sangma(Self)
MG-07-002-047-002/246
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
9 Babita Sangma(Self)
MG-07-002-047-002/241
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
10 Peulish K. Momin(Self)
MG-07-002-047-002/242
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 9135
Amount Paid Other 1015


Attendence Taken by (Signature)



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