Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:09:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 104762 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 Hawat Sangma(Self)
MG-07-002-038-002/111
ST P P P P P P P 7 117 819 0 0 819      
2 Phirina Sangma
MG-07-002-038-002/112
ST P P P P P P P 7 117 819 0 0 819      
3 Milmila Sangma
MG-07-002-038-002/113
ST P P P P P P P 7 117 819 0 0 819      
4 Ismail Sangma(Self)
MG-07-002-038-002/114
ST P P P P P P P 7 117 819 0 0 819      
5 Rajesh Momin
MG-07-002-038-002/115
ST P P P P P P P 7 117 819 0 0 819      
6 Liston Marak
MG-07-002-038-002/116
ST P P P P P P P 7 117 819 0 0 819      
7 Silita Momin
MG-07-002-038-002/117
ST P P P P P P P 7 117 819 0 0 819      
8 Robin Marak
MG-07-002-038-002/118
ST P P P P P P P 7 117 819 0 0 819      
9 Pitorsing Marak(Self)
MG-07-002-038-002/119
ST P P P P P P P 7 117 819 0 0 819      
10 Aijina Marak
MG-07-002-038-002/120
ST P P P P P P P 7 117 819 0 0 819      
11 Sando Marak(Self)
MG-07-002-038-002/122
ST P P P P P P P 7 117 819 0 0 819      
12 Lasik Marak
MG-07-002-038-002/122
ST P P P P P P P 7 117 819 0 0 819      
13 Mardi Marak
MG-07-002-038-002/122
ST P P P P P P P 7 117 819 0 0 819      
14 Seripsen Marak(Self)
MG-07-002-038-002/123
ST P P P P P P P 7 117 819 0 0 819      
15 Mekarson Marak(Self)
MG-07-002-038-002/124
ST P P P P P P P 7 117 819 0 0 819      
16 Kremila Marak(Self)
MG-07-002-038-002/121
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
Daily Attendence16161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13104
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13104
Average Per labour 819
Total man days : 112