Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 10:29:15 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 21070020385 Date From : 07/01/2014    Date To : 20/01/2014 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
     


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 Hamlen Marak(Wife)
MG-07-002-038-002/125
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
2 Khoriton Sangma
MG-07-002-038-002/126
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
3 Selpish Sangma
MG-07-002-038-002/128
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
4 Arsenie D. Sangma
MG-07-002-038-002/129
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
5 Mentus Sangma
MG-07-002-038-002/74
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
6 Arnik Sangma
MG-07-002-038-002/74
ST P P P P P P P P P P P P 12 145 1740 0 0 1740      
7 Punno Sangma(Self)
MG-07-002-038-002/2
ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
8 Pilomina Marak(Wife)
MG-07-002-038-002/2
ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
9 Simla R. Marak(Wife)
MG-07-002-038-002/129
ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
10 Rohinath Sangma(Self)
MG-07-002-038-002/125
ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17400
Average Per labour 1740
Total man days : 120