Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 05:09:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 154860 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 Milmila Sangma
MG-07-002-038-002/113
ST P P P P P P 6 117 702 0 0 702      
2 Ismail Sangma(Self)
MG-07-002-038-002/114
ST P P P P P P 6 117 702 0 0 702      
3 Rajesh Momin
MG-07-002-038-002/115
ST P P P P P P 6 117 702 0 0 702      
4 Liston Marak
MG-07-002-038-002/116
ST P P P P P P 6 117 702 0 0 702      
5 Silita Momin
MG-07-002-038-002/117
ST P P P P P P 6 117 702 0 0 702      
6 Robin Marak
MG-07-002-038-002/118
ST P P P P P P 6 117 702 0 0 702      
7 Pitorsing Marak(Self)
MG-07-002-038-002/119
ST P P P P P P 6 117 702 0 0 702      
8 Aijina Marak
MG-07-002-038-002/120
ST P P P P P P 6 117 702 0 0 702      
9 Sando Marak(Self)
MG-07-002-038-002/122
ST P P P P P P 6 117 702 0 0 702      
10 Lasik Marak
MG-07-002-038-002/122
ST P P P P P P 6 117 702 0 0 702      
11 Seripsen Marak(Self)
MG-07-002-038-002/123
ST P P P P P P 6 117 702 0 0 702      
12 Mekarson Marak(Self)
MG-07-002-038-002/124
ST P P P P P P 6 117 702 0 0 702      
13 Elbina Marak
MG-07-002-038-002/124
ST P P P P P P 6 117 702 0 0 702      
14 Hamlen Marak(Wife)
MG-07-002-038-002/125
ST P P P P P P 6 117 702 0 0 702      
15 Kremila Marak(Self)
MG-07-002-038-002/121
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
16 Rohinath Sangma(Self)
MG-07-002-038-002/125
ST P P P P P P 6 117 702 0 0 702 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
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