Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:41:29 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 104772 Date From : 07/11/2011    Date To : 13/11/2011 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 Lekhita Marak(Wife)
MG-07-002-038-002/83
ST P P P P P P 6 117 702 0 0 702      
2 Francis Sangma
MG-07-002-038-002/84
ST P P P P P P 6 117 702 0 0 702      
3 Remita Marak(Self)
MG-07-002-038-002/84
ST P P P P P P 6 117 702 0 0 702      
4 Mitali Marak(Daughter)
MG-07-002-038-002/84
ST P P P P P P 6 117 702 0 0 702      
5 Premson Marak(Wife)
MG-07-002-038-002/85
ST P P P P P P 6 117 702 0 0 702      
6 Kolpona Sangma(Self)
MG-07-002-038-002/85
ST P P P P P P 6 117 702 0 0 702      
7 Kejo Sangma(Self)
MG-07-002-038-002/86
ST P P P P P P 6 117 702 0 0 702      
8 Boisan Marak(Wife)
MG-07-002-038-002/86
ST P P P P P P 6 117 702 0 0 702      
9 Kaligini Marak
MG-07-002-038-002/87
ST P P P P P P 6 117 702 0 0 702      
10 Aisula Marak(Daughter)
MG-07-002-038-002/87
ST P P P P P P 6 117 702 0 0 702      
11 Simion Marak
MG-07-002-038-002/88
ST P P P P P P 6 117 702 0 0 702      
12 Monjil Marak
MG-07-002-038-002/88
ST P P P P P P 6 117 702 0 0 702      
13 Arjison Marak
MG-07-002-038-002/88
ST P P P P P P 6 117 702 0 0 702      
14 Sebastin Arengh(Self)
MG-07-002-038-002/89
ST P P P P P P 6 117 702 0 0 702      
15 Josila Marak(Wife)
MG-07-002-038-002/89
ST P P P P P P 6 117 702 0 0 702      
16 Rajen Sangma(Self)
MG-07-002-038-002/83
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