Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:29:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : PILLANGKATA
Muster Roll No. : 9887 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 Hebert Sangma(Self)
MG-07-002-047-002/248
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  
2 Lalding Hmar(Self)
MG-07-002-047-002/249
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 Jonubala Momin(Self)
MG-07-002-047-002/251
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 Jippora N. Areng(Self)
MG-07-002-047-002/253
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 Renu Momin(Self)
MG-07-002-047-002/254
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  
6 Rakhel Marak
MG-07-002-047-002/255
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 Judith Ram Thienglim(Wife)
MG-07-002-047-002/257
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 Harling Marak
MG-07-002-047-002/259
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 Jimpheng Marak
MG-07-002-047-002/260
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  
10 Relina G. Sangma(Self)
MG-07-002-047-002/261
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 Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120