Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:42:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : MAWSYNRAM PANCHAYAT : Peppara
Muster Roll No. : 10887 Date From : 07/01/2022    Date To : 08/01/2022 Sanction No. : 2102009/2021-2022/20378/AS    Sanction Date : 03/11/2021
Work Code : 2102009094/WH/GIS/6421 Work Name : Constn of Ring Well No 1 at Peppara
     

Measurement Book Detail
MB NO.  29        Page NO.  129

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 Nirmuli S. Sangma
MG-02-009-025-005/1
ST Peppara P P 2 226 452 0 0 452 UCO BANKBALATUCBA0000845 2102009WL010324 Credited 15/01/2022  
2 Suku Ch. Sangma
MG-02-009-025-005/10
ST Peppara P P 2 226 452 0 0 452 UCO BANKBALATUCBA0000845 2102009WL010324 Credited 15/01/2022  
3 Ronu A. Sangma
MG-02-009-025-005/11
ST Peppara P P 2 226 452 0 0 452 UCO BANKBALATUCBA0000845 2102009WL010324 Credited 15/01/2022  
4 Sotilla A. Marak
MG-02-009-025-005/12
ST Peppara P P 2 226 452 0 0 452 UCO BANKBALATUCBA0000845 2102009WL010324 Credited 15/01/2022  
5 Dapti D. Sangma
MG-02-009-025-005/13
ST Peppara P P 2 226 452 0 0 452 UCO BANKBALATUCBA0000845 2102009WL010324 Credited 15/01/2022  
6 Auroti D. Sangma
MG-02-009-025-005/14
ST Peppara P P 2 226 452 0 0 452 UCO BANKBALATUCBA0000845 2102009WL010324 Credited 15/01/2022  
7 William Sangma
MG-02-009-025-005/15
ST Peppara P P 2 226 452 0 0 452 UCO BANKBALATUCBA0000845 2102009WL010324 Credited 15/01/2022  
8 Kuruna M. Sangma
MG-02-009-025-005/16
ST Peppara P P 2 226 452 0 0 452 UCO BANKBALATUCBA0000845 2102009WL010324 Credited 15/01/2022  
Daily Attendence88              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3616
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3616
Average Per labour 452
Total man days : 16