Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:18:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 104774 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 Delingson Marak(Self)
MG-07-002-038-002/101
ST P P P P P P P 7 117 819 0 0 819      
2 Sulung Momin(Wife)
MG-07-002-038-002/101
ST P P P P P P P 7 117 819 0 0 819      
3 Markus Momin
MG-07-002-038-002/101
ST P P P P P P P 7 117 819 0 0 819      
4 Monus Sangma
MG-07-002-038-002/102
ST P P P P P P P 7 117 819 0 0 819      
5 Pollika Sangma
MG-07-002-038-002/102
ST P P P P P P P 7 117 819 0 0 819      
6 Makdalin Sangma
MG-07-002-038-002/96
ST P P P P P P P 7 117 819 0 0 819      
7 Jetoris Marak(Self)
MG-07-002-038-002/97
ST P P P P P P P 7 117 819 0 0 819      
8 Kenjoli Marak
MG-07-002-038-002/97
ST P P P P P P P 7 117 819 0 0 819      
9 Jonita Sangma
MG-07-002-038-002/98
ST P P P P P P P 7 117 819 0 0 819      
10 Phronita Sangma
MG-07-002-038-002/98
ST P P P P P P P 7 117 819 0 0 819      
11 Kejik Sangma(Self)
MG-07-002-038-002/99
ST P P P P P P P 7 117 819 0 0 819      
12 Renika Marak(Wife)
MG-07-002-038-002/99
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
13 Balson Marak(Self)
MG-07-002-038-002/100
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
14 Sabina Sangma(Wife)
MG-07-002-038-002/100
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
15 Nohen Marak(Self)
MG-07-002-038-002/98
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
16 Paskal Marak(Self)
MG-07-002-038-002/96
ST P P P P P P P 7 117 819 0 0 819 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB  
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