Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:05:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : CHINARAMGRE
Muster Roll No. : 7731 Date From : 26/02/2016    Date To : 10/03/2016 Sanction No. : tba.287    Sanction Date : 13/01/2016
Work Code : 2105014536/LD/2467 Work Name : Land development at Bolchukatongre. (2105014536/LD/2467)
     

Measurement Book Detail
MB NO.  1312        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RONGNAN SANGMA(Self)
MG-05-014-536-499/2176
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956     27/05/2016  
2 Nelsing Sangma
MG-05-014-536-499/2167
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 27/05/2016  
3 Emin Sangma
MG-05-014-536-499/2168
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 27/05/2016  
4 Noban Sangma
MG-05-014-536-499/2169
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 27/05/2016  
5 Nengjak R.Marak
MG-05-014-536-499/2170
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 27/05/2016  
6 Korong Sangma
MG-05-014-536-499/2171
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 27/05/2016  
7 Pillenson Sangma
MG-05-014-536-499/2172
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 27/05/2016  
8 Sodonath Sangma
MG-05-014-536-499/2173
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 27/05/2016  
9 Simreng Sangma
MG-05-014-536-499/2174
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 27/05/2016  
10 Singan Sangma
MG-05-014-536-499/2175
ST BOLCHU KATONGRE P P A P P P P P P A P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 27/05/2016  
Daily Attendence10100101010101010010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19560
Amount Paid Other 0


Attendence Taken by (Signature)



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