Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 10:57:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 104773 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 Olivia Arengh
MG-07-002-038-002/90
ST P P P P P P 6 117 702 0 0 702      
2 Ojoi Sangma
MG-07-002-038-002/91
ST P P P P P P 6 117 702 0 0 702      
3 Projoi Sangma
MG-07-002-038-002/91
ST P P P P P P 6 117 702 0 0 702      
4 Merina
MG-07-002-038-002/91
ST P P P P P P 6 117 702 0 0 702      
5 Coming Marak
MG-07-002-038-002/92
ST P P P P P P 6 117 702 0 0 702      
6 Predina Marak
MG-07-002-038-002/92
ST P P P P P P 6 117 702 0 0 702      
7 Elinda Sangma(Wife)
MG-07-002-038-002/93
ST P P P P P P 6 117 702 0 0 702      
8 Sushil Sangma(Brother)
MG-07-002-038-002/93
ST P P P P P P 6 117 702 0 0 702      
9 Binoli Sangma
MG-07-002-038-002/94
ST P P P P P P 6 117 702 0 0 702      
10 Bremolin Sangma
MG-07-002-038-002/94
ST P P P P P P 6 117 702 0 0 702      
11 Monika Marak
MG-07-002-038-002/95
ST P P P P P P 6 117 702 0 0 702      
12 Nehalin Arengh(Self)
MG-07-002-038-002/90
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
13 Timison Marak(Self)
MG-07-002-038-002/94
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
14 Lodis Sangma(Self)
MG-07-002-038-002/93
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
15 Bakoi Marak(Son)
MG-07-002-038-002/95
ST P P P P P P 6 117 702 0 0 702 HDFC BANKBYRNIHATHDFC0001963  
16 Tilok Sangma(Self)
MG-07-002-038-002/95
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIABURNIHATSBIN0002035  
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