Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:27:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : JANGRAPARA
Muster Roll No. : 5373 Date From : 17/12/2015    Date To : 31/12/2015 Sanction No. : Tba 204    Sanction Date : 17/11/2015
Work Code : 2105014508/LD/2142 Work Name : Land Reclamation at Daigre (2105014508/LD/2142)
     

Measurement Book Detail
MB NO.  1516        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Janjeng Sangma
MG-05-014-508-501/10528
ST DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
2 Illing Sangma
MG-05-014-508-501/10529
ST DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
3 PRENSON MARAK
MG-05-014-508-501/10565
ST DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
4 JEPSON MARAK
MG-05-014-508-501/10566
OTHER DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIAtikrikilla sbi6375 13/05/2016  
5 RAJENG R.MARAK
MG-05-014-508-501/10567
ST DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
6 DENESON MARAK
MG-05-014-508-501/10568
ST DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
7 REPJEN MARAK
MG-05-014-508-501/10569
ST DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
8 DENISON MARAK
MG-05-014-508-501/10570
ST DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
9 MINGJA MARAK
MG-05-014-508-501/10571
ST DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
10 MITSON B.SANGMA
MG-05-014-508-501/10572
ST DAIGRI P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
Daily Attendence101010010101010010010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17604
Amount Paid Other 1956


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19560
Average Per labour 1956
Total man days : 120