Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 05:15:11 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : OLD KALAPARA
Muster Roll No. : 551 Date From : 06/07/2015    Date To : 21/07/2015 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.  13

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 Miljin Marak
MG-05-014-521-499/5898
ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282     28/08/2015  
2 Korendro Sangma
MG-05-014-521-499/5899
ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282     28/08/2015  
3 Sajon Sangma
MG-05-014-521-499/5900
ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282     28/08/2015  
4 Rimnang Marak
MG-05-014-521-499/5901
ST OLD KALAPARA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKTikrikilla MCAB36 28/08/2015  
5 Dohendro Marak
MG-05-014-521-499/5902
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 28/08/2015  
6 Penerson Sangma
MG-05-014-521-499/5905
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 28/08/2015  
7 Rosalin D.Sangma(Self)
MG-05-014-521-499/5897
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 28/08/2015  
8 Senga Marak
MG-05-014-521-499/5904
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 28/08/2015  
9 Johan Marak
MG-05-014-521-499/5903
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 28/08/2015  
10 Dala Boro
MG-05-014-521-499/5896
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 28/08/2015  
Daily Attendence101010101010010101010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140