Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:59:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 2858 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 Kristina Marak(Daughter)
MG-07-002-038-002/84
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 Premson Marak(Wife)
MG-07-002-038-002/85
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 Golpana Sangma(Wife)
MG-07-002-038-002/85
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  
4 Sujit Marak(Self)
MG-07-002-038-002/80
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 Sevina Sangma(Wife)
MG-07-002-038-002/81
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 Rajen Sangma(Self)
MG-07-002-038-002/83
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  
7 Lekitha Marak(Wife)
MG-07-002-038-002/83
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  
8 Remita S. Marak(Self)
MG-07-002-038-002/84
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  
9 Phulas Sangma(Self)
MG-07-002-038-002/81
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 Subira Sangma(Wife)
MG-07-002-038-002/80
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  
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