Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 10:58:06 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 2754 Date From : 10/08/2017    Date To : 23/08/2017 Sanction No. : 3336    Sanction Date : 15/05/2017
Work Code : 2107002038/RC/12952 Work Name : Construction of Approach road at UpperBalian VEC 2016-17
     

Measurement Book Detail
MB NO.  640        Page NO.  93

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 Punno Sangma(Self)
MG-07-002-038-002/2
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 14/12/2017  
2 Jamoni R. Marak(Daughter)
MG-07-002-038-002/76
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 14/12/2017  
3 Junior Sangma(Self)
MG-07-002-038-002/77
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 14/12/2017  
4 Panseng Marak(Self)
MG-07-002-038-002/78
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 14/12/2017  
5 Arjun Marak(Self)
MG-07-002-038-002/79
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 14/12/2017  
6 Elbina Marak(Self)
MG-07-002-038-002/163
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 14/12/2017  
7 Bretila Marak(Self)
MG-07-002-038-002/165
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003041 Credited 14/12/2017  
8 Brejilin Sangma(Self)
MG-07-002-038-002/159
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL003041 Credited 14/12/2017  
9 Nandik Sangma(Self)
MG-07-002-038-002/162
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL003041 Credited 14/12/2017  
10 Pisila Sangma(Self)
MG-07-002-038-002/161
ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL003041 Credited 14/12/2017  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120