Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:12:15 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 9883 Date From : 15/01/2020    Date To : 28/01/2020 Sanction No. : wo191 19    Sanction Date : 04/11/2019
Work Code : 2107002183/LD/9486 Work Name : Construction of Retaining wall along the community Pond at Maikhuli VEC 19 20
     

Measurement Book Detail
MB NO.  175        Page NO.  44

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 D.B. Tamang(Husband)
MG-07-002-047-002/199
OTHER P P P P P P A P P P P P P A 12 187 2244 0 0 2244     2107002WL004383 Credited 07/02/2020  
2 Onita Marak(Self)
MG-07-002-047-002/200
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004383 Credited 07/02/2020  
3 Himbikson Marak
MG-07-002-047-002/196
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004383 Credited 07/02/2020  
4 Rebika Sangma(Wife)
MG-07-002-047-002/198
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004383 Credited 07/02/2020  
5 Jioty Tamang(Self)
MG-07-002-047-002/199
OTHER P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004383 Credited 07/02/2020  
6 Molani Momin(Self)
MG-07-002-047-002/203
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004383 Credited 07/02/2020  
7 Meril Khongsit(Self)
MG-07-002-047-002/204
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004383 Credited 07/02/2020  
8 Ornas J Sangma(Self)
MG-07-002-047-002/205
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004383 Credited 07/02/2020  
9 Willbeson R Marak
MG-07-002-047-002/207
ST P P P P X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004383 Credited 07/02/2020  
10 Khenedish Momin(Self)
MG-07-002-047-002/202
ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004383 Credited 07/02/2020  
Daily Attendence101010109909999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16456
Amount Paid Other 4488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20944
Average Per labour 2094.3999
Total man days : 112