Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:43:12 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : OLD KALAPARA
Muster Roll No. : 7322 Date From : 13/10/2020    Date To : 14/10/2020 Sanction No. : TBA...//213    Sanction Date : 30/07/2020
Work Code : 2105014521/RC/50975 Work Name : Construction of RCC slab culvert with earth filling on the road at Old Kalapara VEC (2105014521/RC/50975)
     

Measurement Book Detail
MB NO.  573        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Mobitson M. Sangma
MG-05-014-521-499/10774
ST OLD KALAPARA P P 2 203 406 0 0 406     2105014WL005661 Credited 26/10/2020  
2 Janendro A. Sangma
MG-05-014-521-499/10773
ST OLD KALAPARA P P 2 203 406 0 0 406 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL005661 Credited 26/10/2020  
3 Armila M Marak
MG-05-014-521-499/10763
ST OLD KALAPARA P P 2 203 406 0 0 406 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL005661 Credited 26/10/2020  
4 Kompeng A. Sangma
MG-05-014-521-499/10764
ST OLD KALAPARA P P 2 203 406 0 0 406 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL005661 Credited 26/10/2020  
5 Dornalin A. Sangma
MG-05-014-521-499/10768
ST OLD KALAPARA P P 2 203 406 0 0 406 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL005661 Credited 26/10/2020  
6 Denda B. Marak
MG-05-014-521-499/10769
ST OLD KALAPARA P P 2 203 406 0 0 406 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL005661 Credited 26/10/2020  
7 Preterson M. Marak
MG-05-014-521-499/10770
ST OLD KALAPARA P P 2 203 406 0 0 406 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL005661 Credited 26/10/2020  
8 Sterson B. Marak
MG-05-014-521-499/10771
ST OLD KALAPARA P P 2 203 406 0 0 406 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL005661 Credited 26/10/2020  
9 Minal Marak
MG-05-014-521-499/10772
ST OLD KALAPARA P P 2 203 406 0 0 406 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL005661 Credited 26/10/2020  
10 Gameng B. Sangma
MG-05-014-521-499/10766
ST OLD KALAPARA P P 2 203 406 0 0 406 STATE BANK OF INDIATIKRIKILLASBIN0006375 2105014WL005661 Credited 26/10/2020  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4060
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4060
Average Per labour 406
Total man days : 20