Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:42:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : RONGSAI
Muster Roll No. : 1326 Date From : 29/07/2015    Date To : 13/08/2015 Sanction No. : TBA 58    Sanction Date : 17/06/2015
Work Code : 2105014531/WC/2091 Work Name : Const. of Fishery Pond at Dalchengkona VEC (2105014531/WC/2091)
     

Measurement Book Detail
MB NO.  1112        Page NO.  58

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 Sombersing Marak
MG-05-014-531-503/885
ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282     13/05/2016  
2 Namring Marak
MG-05-014-531-503/886
ST DALCHENGKONA 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 13/05/2016  
3 Tengban Sangma
MG-05-014-531-503/887
ST DALCHENGKONA 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 13/05/2016  
4 Miman Sangma
MG-05-014-531-503/888
ST DALCHENGKONA 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 13/05/2016  
5 Okte Sangma
MG-05-014-531-503/889
ST DALCHENGKONA 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 13/05/2016  
6 Dandan Sangma
MG-05-014-531-503/890
ST DALCHENGKONA 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 13/05/2016  
7 Wiljing Marak
MG-05-014-531-503/891
ST DALCHENGKONA 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 13/05/2016  
8 Batjeng Marak
MG-05-014-531-503/892
ST DALCHENGKONA 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 13/05/2016  
9 Dethson Marak
MG-05-014-531-503/884
ST DALCHENGKONA 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 13/05/2016  
10 Ingnan Sangma
MG-05-014-531-503/883
ST DALCHENGKONA P P P P P P P P P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIATIKRIKILLASBIN0006375 13/05/2016  
Daily Attendence101010100101010101010010101010              
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