Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:54:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : BOGADOLA
Muster Roll No. : 6616 Date From : 02/02/2016    Date To : 11/02/2016 Sanction No. : tba.226    Sanction Date : 25/11/2015
Work Code : 2105014501/LD/2202 Work Name : Land development at Bogadola. (2105014501/LD/2202)
     

Measurement Book Detail
MB NO.  1130        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Joseph Sangma
MG-05-014-501-499/8825
ST BOGADOLA P P P P P P P P 8 163 1304 0 0 1304 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
2 Beronika Rabha
MG-05-014-501-499/8821
ST BOGADOLA P P P P P P P P P 9 163 1467 0 0 1467 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
3 Bilison Rabha
MG-05-014-501-499/8818
ST BOGADOLA P P P P P P P P P 9 163 1467 0 0 1467 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
4 Thajendra Rabha
MG-05-014-501-499/8822
ST BOGADOLA P P P P P P P P 8 163 1304 0 0 1304 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
5 Nashmai Rabha
MG-05-014-501-499/8819
ST BOGADOLA P P P P P P P P P 9 163 1467 0 0 1467 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
6 Gojendra Rabha
MG-05-014-501-499/8820
ST BOGADOLA P P P P P P P P 8 163 1304 0 0 1304 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
7 Chitromoni Sangma
MG-05-014-501-499/8826
ST BOGADOLA P P P P P P P P 8 163 1304 0 0 1304 STATE BANK OF INDIACHIBINANGSBIN0009970 13/05/2016  
8 Lowlit Rabha
MG-05-014-501-499/8824
ST BOGADOLA P P P P P P P P 8 163 1304 0 0 1304 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
9 Fachimai Rabha(Self)
MG-05-014-501-499/8817
ST BOGADOLA P P P P P P P P 8 163 1304 0 0 1304 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
10 Anamath Sangma
MG-05-014-501-499/8823
ST BOGADOLA P P P P P P P P P 9 163 1467 0 0 1467 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
Daily Attendence101010101001010104              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13692
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13692
Average Per labour 1369.2
Total man days : 84