Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:19:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : ODALGURI
Muster Roll No. : 7134 Date From : 12/02/2016    Date To : 27/02/2016 Sanction No. : TBA.321    Sanction Date : 09/02/2016
Work Code : 2105014542/LD/2790 Work Name : Land Development at Odalguri (2105014542/LD/2790)
     

Measurement Book Detail
MB NO.  1304        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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
Attendance By
1 Bijoy Rabha
MG-05-014-542-499/146
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
2 Amt. Alek Rabha
MG-05-014-542-499/147
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
3 Hem Ch. Rabha
MG-05-014-542-499/148
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
4 Monosh Rabha
MG-05-014-542-499/144
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
5 Karuna Rabha
MG-05-014-542-499/150
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
6 Khesh Rabha
MG-05-014-542-499/149
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
7 Sardo Rabha
MG-05-014-542-499/151
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
8 Meteng Rabha
MG-05-014-542-499/153
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
9 Mekhoram Rabha
MG-05-014-542-499/152
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
10 Rohidas Rabha
MG-05-014-542-499/145
ST ODALGURI P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 27/05/2016  
Daily Attendence101001010101010100101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140