Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:02:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 2856 Date From : 02/09/2021    Date To : 15/09/2021 Sanction No. : 2107002/2021-2022/11372/AS    Sanction Date : 22/07/2021
Work Code : 2107002160/DP/17061 Work Name : Plantation at Upper Balian vec 21-22
     

Measurement Book Detail
MB NO.  690        Page NO.  109

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 Kremilin Marak(Wife)
MG-07-002-038-002/158
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130     2107002WL001920 Credited 23/09/2021  
2 Jems Sangma(Self)
MG-07-002-038-002/160
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130     2107002WL001920 Credited 23/09/2021  
3 Brenila Marak(Sister)
MG-07-002-038-002/165
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130     2107002WL001920 Credited 23/09/2021  
4 Bretila Marak(Self)
MG-07-002-038-002/165
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001920 Credited 23/09/2021  
5 Elbina Marak(Self)
MG-07-002-038-002/163
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL001920 Credited 23/09/2021  
6 Brejilin Sangma(Self)
MG-07-002-038-002/159
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL001920 Credited 23/09/2021  
7 Sondar Sangma(Self)
MG-07-002-038-002/164
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL001920 Credited 23/09/2021  
8 Nandik Sangma(Self)
MG-07-002-038-002/162
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL001920 Credited 23/09/2021  
9 Monika Sangma(Wife)
MG-07-002-038-002/162
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL001920 Credited 23/09/2021  
10 Pisila Sangma(Self)
MG-07-002-038-002/161
ST P P P A P P A A A A A A A A 5 226 1130 0 0 1130 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL001920 Credited 23/09/2021  
Daily Attendence1010100101000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11300
Average Per labour 1130
Total man days : 50