Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : EAST KHASI HILLS BLOCK : SHELLA BHOLAGANJ PANCHAYAT : Duba
Muster Roll No. : 3735 Date From : 11/12/2023    Date To : 17/12/2023 Sanction No. : 2102007/2022-2023/409/AS    Sanction Date : 09/01/2023
Work Code : 2102007082/WH/GIS/33601 Work Name : Construction of Washing Platform at Duba/Disong 2022-23
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Jantinala
MG-02-007-018-004/7
ST Duba P P A P P P P 6 238 1428 0 0 1428 UCO BANKSHELLAPUNJIUCBA0000903 2102007WL019449 Credited 12/03/2024  
2 Godatry Fancon(Self)
MG-02-007-018-004/8
ST Duba P P A P P P P 6 238 1428 0 0 1428 UCO BANKSHELLAPUNJIUCBA0000903 2102007WL019449 Credited 12/03/2024  
3 Sumarlin K Fancon(Daughter)
MG-02-007-018-004/9
ST Duba P P A P P P P 6 238 1428 0 0 1428 UCO BANKSHELLAPUNJIUCBA0000903 2102007WL019449 Credited 12/03/2024  
4 Khainsila Chyne(Self)
MG-02-007-082-004/55
ST Duba P P P P P P A 6 238 1428 0 0 1428 UCO BANKSHELLAPUNJIUCBA0000903 2102007WL019449 Credited 12/03/2024  
5 Artitika Malniang(Self)
MG-02-007-018-004/57
ST Duba P P P P P P A 6 238 1428 0 0 1428 UCO BANKCHERRAPUNJIUCBA0000355 2102007WL019449 Credited 12/03/2024  
6 Jaionti K Fancon(Self)
MG-02-007-018-004/58
ST Duba P P A P P P P 6 238 1428 0 0 1428 UCO BANKSHELLAPUNJIUCBA0000903 2102007WL019449 Credited 12/03/2024  
7 Ramanondo Malngiang(Self)
MG-02-007-018-004/59
ST Duba P P A P P P P 6 238 1428 0 0 1428 UCO BANKSHELLAPUNJIUCBA0000903 2102007WL019449 Credited 12/03/2024  
Daily Attendence7727775              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9996
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9996
Average Per labour 1428
Total man days : 42