Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:39:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : BOGADOLA
Muster Roll No. : 6688 Date From : 20/01/2015    Date To : 22/01/2015 Sanction No. : TBA/161    Sanction Date : 25/09/2014
Work Code : 2105014501/RC/3525 Work Name : Const. of rd. from Upper Khamari Garo to Khoksithan. (2105014501/RC/3525)
     

Measurement Book Detail
MB NO.  1008        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Depali Areng
MG-05-014-501-501/4705
ST U/KHAMARI(GARO) P P P 3 153 459 0 0 459 STATE BANK OF INDIATIKRIKILLASBIN0006375 28/05/2015  
2 Tangjing Marak
MG-05-014-501-501/4706
ST U/KHAMARI(GARO) P P P 3 153 459 0 0 459 STATE BANK OF INDIATIKRIKILLASBIN0006375 28/05/2015  
3 Willen Sangma
MG-05-014-501-501/4703
ST U/KHAMARI(GARO) P P P 3 153 459 0 0 459 STATE BANK OF INDIATIKRIKILLASBIN0006375 28/05/2015  
4 Suniram Marak
MG-05-014-501-501/4701
ST U/KHAMARI(GARO) P P P 3 153 459 0 0 459 STATE BANK OF INDIATIKRIKILLASBIN0006375 28/05/2015  
5 Akulson Marak
MG-05-014-501-501/4707
ST U/KHAMARI(GARO) P P P 3 153 459 0 0 459 STATE BANK OF INDIATIKRIKILLASBIN0006375 28/05/2015  
6 Rawan Sangma
MG-05-014-501-501/4708
ST U/KHAMARI(GARO) P P P 3 153 459 0 0 459 STATE BANK OF INDIATIKRIKILLASBIN0006375 28/05/2015  
7 Wetnon Marak
MG-05-014-501-501/4702
ST U/KHAMARI(GARO) P P P 3 153 459 0 0 459 STATE BANK OF INDIATIKRIKILLASBIN0006375 28/05/2015  
8 Challang Marak
MG-05-014-501-501/4704
ST U/KHAMARI(GARO) P P P 3 153 459 0 0 459 STATE BANK OF INDIATIKRIKILLASBIN0006375 28/05/2015  
Daily Attendence888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3672
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3672
Average Per labour 459
Total man days : 24