Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:12:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 154858 Date From : 27/08/2012    Date To : 01/09/2012 Sanction No. : NCDB/MGNREGA12-13    Sanction Date : 04/05/2012
Work Code : 2107002038/RC/766 Work Name : const. of C.C.Footpath including retaining wall at Upper Balian village 2012-13
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 6 117 702 0 0 702      
2 Sulung Momin(Wife)
MG-07-002-038-002/101
ST P P P P P P 6 117 702 0 0 702      
3 Monus Sangma
MG-07-002-038-002/102
ST P P P P P P 6 117 702 0 0 702      
4 Pollika Sangma
MG-07-002-038-002/102
ST P P P P P P 6 117 702 0 0 702      
5 Makdalin Sangma
MG-07-002-038-002/96
ST P P P P P P 6 117 702 0 0 702      
6 Jetoris Marak(Self)
MG-07-002-038-002/97
ST P P P P P P 6 117 702 0 0 702      
7 Kenjoli Marak
MG-07-002-038-002/97
ST P P P P P P 6 117 702 0 0 702      
8 Jonita Sangma
MG-07-002-038-002/98
ST P P P P P P 6 117 702 0 0 702      
9 Kejik Sangma(Self)
MG-07-002-038-002/99
ST P P P P P P 6 117 702 0 0 702      
10 Renika Marak(Wife)
MG-07-002-038-002/99
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
11 Nohen Marak(Self)
MG-07-002-038-002/98
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
12 Balson Marak(Self)
MG-07-002-038-002/100
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
13 Sabina Sangma(Wife)
MG-07-002-038-002/100
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
14 Tera Sangma(Wife)
MG-07-002-038-002/103
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
15 Tidin Marak(Self)
MG-07-002-038-002/103
ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIABURNIHATSBIN0002035  
16 Paskal Marak(Self)
MG-07-002-038-002/96
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB  
Daily Attendence161616161616             
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