Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:07:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : CHINARAMGRE
Muster Roll No. : 17909 Date From : 31/03/2022    Date To : 31/03/2022 Sanction No. : 2105014/2021-2022/1343/AS    Sanction Date : 27/01/2022
Work Code : 2105014640/RC/67106 Work Name : Footpath road at Bolchu Katongre VEC (2105014640/RC/67106)
     

Measurement Book Detail
MB NO.  0539        Page NO.  201

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Simon Sangma(Self)
MG-05-014-536-499/10649		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
2 Leobirth Sangma(Self)
MG-05-014-536-499/10650		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
3 Withmilla R Marak(Self)
MG-05-014-536-499/10651		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
4 Bensilla R Marak(Self)
MG-05-014-536-499/10652		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
5 Nijilla B Marak(Self)
MG-05-014-536-499/10653		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
6 WEDINATH A SANGMA(Self)
MG-05-014-536-499/10654		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
7 BRENTINATH A SANGMA(Self)
MG-05-014-536-499/10655		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
8 PREJINA B MARAK(Self)
MG-05-014-536-499/10656		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
9 LAJITHA MARAK(Self)
MG-05-014-536-499/10657		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
10 JENANG D SANGMA(Self)
MG-05-014-536-499/10658		ST BOLCHU KATONGRE P 1 226 226 0 0 226     2105014WL017287 Credited 03/05/2022  
Daily Attendence10              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2260
Average Per labour 226
Total man days : 10