Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:11:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 154875 Date From : 01/10/2012    Date To : 14/10/2012 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 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 Sando Marak(Self)
MG-07-002-038-002/122
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
2 Lasik Marak
MG-07-002-038-002/122
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
3 Seripsen Marak(Self)
MG-07-002-038-002/123
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
4 Mekarson Marak(Self)
MG-07-002-038-002/124
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
5 Elbina Marak
MG-07-002-038-002/124
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
6 Hamlen Marak(Wife)
MG-07-002-038-002/125
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
7 Khoriton Sangma
MG-07-002-038-002/126
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
8 Anthony Sangma
MG-07-002-038-002/127
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
9 Selpish Sangma
MG-07-002-038-002/128
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
10 Arsenie D. Sangma
MG-07-002-038-002/129
ST P P P P P P P P P P P P 12 128 1536 0 0 1536      
11 Simla R. Marak(Wife)
MG-07-002-038-002/129
ST P P P P P P P P P P P P 12 128 1536 0 0 1536 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
12 Rohinath Sangma(Self)
MG-07-002-038-002/125
ST P P P P P P P P P P P P 12 128 1536 0 0 1536 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
Daily Attendence12121212121201212121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18432
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18432
Average Per labour 1536
Total man days : 144