Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:32:39 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 2755 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 Lekitha Marak(Wife)
MG-07-002-038-002/83
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 Remita S. Marak(Self)
MG-07-002-038-002/84
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 Golpana Sangma(Wife)
MG-07-002-038-002/85
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 Kejo R. Sangma(Self)
MG-07-002-038-002/86
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 Issulla Marak(Daughter)
MG-07-002-038-002/87
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 Sibakston Arengh(Self)
MG-07-002-038-002/89
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 Nehalin Arengh(Self)
MG-07-002-038-002/90
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 Sujit Marak(Self)
MG-07-002-038-002/80
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  
9 Lodis Sangma(Self)
MG-07-002-038-002/93
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  
10 Phulas Sangma(Self)
MG-07-002-038-002/81
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  
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