Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 06:54:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : OLD KALAPARA
Muster Roll No. : 6789 Date From : 22/01/2015    Date To : 06/02/2015 Sanction No. : TBA/277    Sanction Date : 25/11/2014
Work Code : 2105014521/WC/1216 Work Name : Fishery Pond at Old Kalapara. (2105014521/WC/1216)
     

Measurement Book Detail
MB NO.  1538        Page NO.  141

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 Betendro Marak
MG-05-014-521-499/5906
ST OLD KALAPARA P P P P P P P P P P P P P 13 153 1989 0 0 1989     05/06/2015  
2 Jontri Sangma
MG-05-014-521-499/5911
ST OLD KALAPARA P P P P P P P P P P P P P 13 153 1989 0 0 1989     05/06/2015  
3 Berendro Sangma
MG-05-014-521-499/5907
ST OLD KALAPARA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIATIKRIKILLA SBI6375 05/06/2015  
4 Sanan B.Marak
MG-05-014-521-499/5910
ST OLD KALAPARA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIATIKRIKILLASBIN0006375 05/06/2015  
5 Olendro Sangma
MG-05-014-521-499/5908
ST OLD KALAPARA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIATIKRIKILLASBIN0006375 05/06/2015  
6 Withfield Marak
MG-05-014-521-499/5912
ST OLD KALAPARA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIATIKRIKILLASBIN0006375 05/06/2015  
7 Banison Sangma
MG-05-014-521-499/5909
ST OLD KALAPARA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIATIKRIKILLASBIN0006375 05/06/2015  
Daily Attendence7770077777077777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13923
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13923
Average Per labour 1989
Total man days : 91