Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:58:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING
Muster Roll No. : 730 Date From : 28/05/2020    Date To : 07/06/2020 Sanction No. : wo211    Sanction Date : 07/05/2020
Work Code : 2107002183/WC/20993 Work Name : Construction of Contour Trench including Plantation at Maikhuli VEC 20 21
     

Measurement Book Detail
MB NO.  175        Page NO.  145

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Meri Sangma(Self)
MG-07-002-047-002/252
ST P P P A P P P P P P A 9 203 1827 0 0 1827     2107002WL000562 Credited 16/06/2020  
2 Jippora N. Areng(Self)
MG-07-002-047-002/253
ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000562 Credited 16/06/2020  
3 Renu Momin(Self)
MG-07-002-047-002/254
ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000562 Credited 16/06/2020  
4 Rakhel Marak
MG-07-002-047-002/255
ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000562 Credited 16/06/2020  
5 Judith Ram Thienglim(Wife)
MG-07-002-047-002/257
ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000562 Credited 16/06/2020  
6 Merit Ramnieng
MG-07-002-047-002/258
ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000562 Credited 16/06/2020  
7 Harling Marak
MG-07-002-047-002/259
ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000562 Credited 16/06/2020  
8 Jimpheng Marak
MG-07-002-047-002/260
ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000562 Credited 16/06/2020  
9 Hebert Sangma(Self)
MG-07-002-047-002/248
ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000562 Credited 16/06/2020  
10 Lalding Hmar(Self)
MG-07-002-047-002/249
ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000562 Credited 16/06/2020  
Daily Attendence10101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18270
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 1827
Total man days : 90