Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:19:37 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : CHINARAMGRE
Muster Roll No. : 5200 Date From : 11/12/2015    Date To : 24/12/2015 Sanction No. : Tba 169    Sanction Date : 04/09/2015
Work Code : 2105014536/LD/2033 Work Name : Land reclamation at Bolchukatongre (2105014536/LD/2033)
     

Measurement Book Detail
MB NO.  1312        Page NO.  13

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 Nanjing Sangma
MG-05-014-536-499/10627
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
2 Jenbath Sangma
MG-05-014-536-499/10628
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
3 NAREN SANGMA
MG-05-014-536-499/10640
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
4 SONGNANG MARAK
MG-05-014-536-499/10641
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
5 KRIN MARAK
MG-05-014-536-499/10642
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
6 MALSON SANGMA
MG-05-014-536-499/10643
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
7 MAIRINA SANGMA(Self)
MG-05-014-536-499/10644
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
8 NAKNI MARAK
MG-05-014-536-499/10645
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI 6375 13/05/2016  
9 NELJAK MARAK
MG-05-014-536-499/10646
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
10 Japan A.Sangma
MG-05-014-536-499/2156
ST BOLCHU KATONGRE P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIATIKRIKILLA SBI6375 13/05/2016  
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