Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:10:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 9412 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 Mandal Sangma(Self)
MG-07-002-047-002/286
ST P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIABELTOLASBIN0004419 2107002WL004276 Credited 01/12/2020  
2 Karmila Megam Sangma(Self)
MG-07-002-047-002/290
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
3 Salme Sangma(Self)
MG-07-002-047-002/293
ST P P P P A 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
4 Dipika Ch Marak(Self)
MG-07-002-047-002/289
ST P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIAKHANAPARASBIN0009945 2107002WL004276 Credited 01/12/2020  
5 Bhairabi Rabha(Self)
MG-07-002-047-002/285
ST P P P P P 5 203 1015 0 0 1015 HDFC BANKBYRNIHATHDFC0001963 2107002WL004276 Credited 01/12/2020  
6 Purnima K Marak(Self)
MG-07-002-047-002/291
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
7 Nikhil K Marak(Self)
MG-07-002-047-002/292
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKByrnihat170 2107002WL004276 Credited 01/12/2020  
8 Krohilla Sangma(Self)
MG-07-002-047-002/3
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKBARIDUASBIN0RRMEGB 2107002WL004276 Credited 01/12/2020  
9 Hepollin M Sangma(Self)
MG-07-002-047-002/287
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKBARIDUASBIN0RRMEGB 2107002WL004276 Credited 01/12/2020  
10 Laido J Sangma(Self)
MG-07-002-047-002/288
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANKBARIDUASBIN0RRMEGB 2107002WL004276 Credited 01/12/2020  
Daily Attendence101010109             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9947
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9947
Average Per labour 994.7
Total man days : 49