Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 04:56:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : OLD KALAPARA
Muster Roll No. : 1939 Date From : 11/08/2015    Date To : 26/08/2015 Sanction No. : tba/88    Sanction Date : 19/06/2015
Work Code : 2105014521/LD/1694 Work Name : Land reclamation at Old Kalapara. (2105014521/LD/1694)
     

Measurement Book Detail
MB NO.  1521        Page NO.  44

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 P 14 163 2282 0 0 2282     15/01/2016  
2 Pamila M.Marak
MG-05-014-521-499/5907
ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282     15/01/2016  
3 Mejalina M.Marak
MG-05-014-521-499/5909
ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282     15/01/2016  
4 Samolish K.Sangma
MG-05-014-521-499/5908
ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLA SBI6375 15/01/2016  
5 Pridilla K.Sangma
MG-05-014-521-499/5911
ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLA SBI6375 15/01/2016  
6 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 P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 15/01/2016  
7 Withfield Marak
MG-05-014-521-499/5912
ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 15/01/2016  
Daily Attendence7777707777770777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15974
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15974
Average Per labour 2282
Total man days : 98