Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:06:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 104763 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 Hamlen Marak(Wife)
MG-07-002-038-002/125
ST P P P P P P 6 117 702 0 0 702      
2 Ronjit Sangma
MG-07-002-038-002/125
ST P P P P P P 6 117 702 0 0 702      
3 Khoriton Sangma
MG-07-002-038-002/126
ST P P P P P P 6 117 702 0 0 702      
4 Anthony Sangma
MG-07-002-038-002/127
ST P P P P P P 6 117 702 0 0 702      
5 Selpish Sangma
MG-07-002-038-002/128
ST P P P P P P 6 117 702 0 0 702      
6 Arsenie D. Sangma
MG-07-002-038-002/129
ST P P P P P P 6 117 702 0 0 702      
7 Elbina Marak
MG-07-002-038-002/124
ST P P P P P P 6 117 702 0 0 702      
8 Simla R. Marak(Wife)
MG-07-002-038-002/129
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
9 Rohinath Sangma(Self)
MG-07-002-038-002/125
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
Daily Attendence9999990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6318
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6318
Average Per labour 702
Total man days : 54