Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 12:00:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 1418 Date From : 04/11/2014    Date To : 17/11/2014 Sanction No. : NCDB/MGNREGA/2013-14    Sanction Date : 11/11/2013
Work Code : 2107002038/LD/135 Work Name : Const. of retaining wall including R.C.C culvert at Upper Balian village 2013-14
     

Measurement Book Detail
MB NO.  640        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 P P P P P P 12 153 1836 0 0 1836     20/12/2014  
2 Francis Sangma
MG-07-002-038-002/84
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
3 Remita Marak(Self)
MG-07-002-038-002/84
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
4 Premson Marak(Wife)
MG-07-002-038-002/85
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
5 Kolpona Sangma(Self)
MG-07-002-038-002/85
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
6 Kejo Sangma(Self)
MG-07-002-038-002/86
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
7 Boisan Marak(Wife)
MG-07-002-038-002/86
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
8 Kaligini Marak
MG-07-002-038-002/87
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
9 Aisula Marak(Daughter)
MG-07-002-038-002/87
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
10 Monjil Marak
MG-07-002-038-002/88
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     20/12/2014  
Daily Attendence10101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 1836
Total man days : 120