Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:06:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : OLD KALAPARA
Muster Roll No. : 253866 Date From : 05/01/2012    Date To : 20/01/2012 Sanction No. : TBA/11-12/233    Sanction Date : 02/11/2011
Work Code : 2105014521/LD/81 Work Name : Improvement of playground at old Kalapara (2105014521/LD/81)
     


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 HUMINATH K SANGMA(Self)
MG-05-014-521-499/10848
ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIATIKRIKILLA SBI6375  
2 NEMBARI MARAK
MG-05-014-521-499/10849
ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIATIKRIKILLA SBI6375  
3 KRETHISON SANGMA(Self)
MG-05-014-521-499/10850
ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIATIKRIKILLA SBI6375  
4 KRUJIT R MARAK(Self)
MG-05-014-521-499/10845
ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIATIKRIKILLA SBI6375  
5 NONJING SANGMA(Self)
MG-05-014-521-499/10852
ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIATIKRIKILLA SBI6375  
6 SINTOL SANGMA(Self)
MG-05-014-521-499/10851
ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIATIKRIKILLASBIN0006375  
7 BOINATHSON R MARAK(Self)
MG-05-014-521-499/10846
ST OLD KALAPARA P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIATIKRIKILLASBIN0006375  
Daily Attendence7770777777077777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11466
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11466
Average Per labour 1638
Total man days : 98