Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:27:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST GARO HILLS BLOCK : TIKRIKILLA PANCHAYAT : BOGADOLA
Muster Roll No. : 294361 Date From : 12/03/2012    Date To : 21/03/2012 Sanction No. : TBA/11-12/155    Sanction Date : 26/07/2011
Work Code : 2105014501/IC/21 Work Name : Const. C.C Irrigation canal from Sabang stream to paddy field (2105014501/IC/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 Anand D.Sangma(Self)
MG-05-014-501-499/10588
ST BOGADOLA P P P P P P P P P 9 117 1053 0 0 1053 STATE BANK OF INDIATIKRIKILLA SBI6375  
2 Salpring Sangma(Self)
MG-05-014-501-499/10589
ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIATIKRIKILLA SBI6375  
3 Phomondra Rabha(Self)
MG-05-014-501-499/10594
ST BOGADOLA P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIATIKRIKILLA SBI6375  
4 Edward Ch.Marak(Self)
MG-05-014-501-499/10595
ST BOGADOLA P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIATIKRIKILLA SBI6375  
5 Betchoron Rabha(Self)
MG-05-014-501-499/10596
ST BOGADOLA P P P P P 5 117 585 0 0 585 STATE BANK OF INDIATIKRIKILLA SBI6375  
6 Anush Momin(Self)
MG-05-014-501-499/10597
ST BOGADOLA P P P P P 5 117 585 0 0 585 STATE BANK OF INDIATIKRIKILLA SBI6375  
7 George T.Sangma(Self)
MG-05-014-501-499/10592
ST BOGADOLA P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIATIKRIKILLA SBI6375  
8 Debumon Rabha(Self)
MG-05-014-501-499/10599
ST BOGADOLA P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIATIKRIKILLA SBI6375  
9 Dhalai Rabha(Self)
MG-05-014-501-499/10600
ST BOGADOLA P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIATIKRIKILLA SBI6375  
10 Rajib Rabha(Self)
MG-05-014-501-499/10602
ST BOGADOLA P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIATIKRIKILLA SBI6375  
11 Simison M.Marak(Self)
MG-05-014-501-499/10587
ST BOGADOLA P P P 3 117 351 0 0 351 STATE BANK OF INDIATIKRIKILLASBIN0006375  
12 Silbahadur Rabha(Self)
MG-05-014-501-499/10591
ST BOGADOLA P P P P P P P P 8 117 936 0 0 936 STATE BANK OF INDIATIKRIKILLASBIN0006375  
13 Job N.Marak(Self)
MG-05-014-501-499/10593
ST BOGADOLA P P P 3 117 351 0 0 351 STATE BANK OF INDIATIKRIKILLASBIN0006375  
14 Porimal Rabha(Self)
MG-05-014-501-499/10598
ST BOGADOLA P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIATIKRIKILLASBIN0006375  
15 Koberth Sangma(Self)
MG-05-014-501-499/10586
ST BOGADOLA P P P P P P P P P 9 117 1053 0 0 1053 STATE BANK OF INDIATIKRIKILLASBIN0006375  
16 Super M.Sangma(Self)
MG-05-014-501-499/10590
ST BOGADOLA P P 2 117 234 0 0 234 STATE BANK OF INDIATIKRIKILLASBIN0006375  
Daily Attendence16161513131111072              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12168
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12168
Average Per labour 760.5
Total man days : 104