Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:32:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 104757 Date From : 24/10/2011    Date To : 30/10/2011 Sanction No. : NCDB MGNREGA11-12    Sanction Date : 04/05/2011
Work Code : 2107002038/RC/616 Work Name : Cont. of approach at upper Balian11-12
     


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
1 Jibon Sangma
MG-07-002-038-002/76
ST P P P P P P 6 117 702 0 0 702      
2 Sadona Marak(Daughter)
MG-07-002-038-002/76
ST P P P P P P 6 117 702 0 0 702      
3 Greselela Sangma
MG-07-002-038-002/78
ST P P P P P P 6 117 702 0 0 702      
4 Lipikas Sangma
MG-07-002-038-002/79
ST P P P P P P 6 117 702 0 0 702      
5 Bijoy Marak
MG-07-002-038-002/79
ST P P P P P P 6 117 702 0 0 702      
6 Subida Sangma(Wife)
MG-07-002-038-002/80
ST P P P P P P 6 117 702 0 0 702      
7 Polas R. Sangma(Self)
MG-07-002-038-002/81
ST P P P P P P 6 117 702 0 0 702      
8 Sabina D. Sangma(Wife)
MG-07-002-038-002/81
ST P P P P P P 6 117 702 0 0 702      
9 Arphis Marak
MG-07-002-038-002/82
ST P P P P P P 6 117 702 0 0 702      
10 Shona Sangma
MG-07-002-038-002/82
ST P P P P P P 6 117 702 0 0 702      
11 Sonda Sangma
MG-07-002-038-002/82
ST P P P P P P 6 117 702 0 0 702      
12 Panseng Marak(Self)
MG-07-002-038-002/78
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
13 Sujit Marak(Self)
MG-07-002-038-002/80
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
14 Arjun Marak(Self)
MG-07-002-038-002/79
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
15 Junior Sangma(Self)
MG-07-002-038-002/77
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
16 Henira Sangma(Wife)
MG-07-002-038-002/77
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
Daily Attendence1616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11232
Average Per labour 702
Total man days : 96