Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:08:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 3159 Date From : 10/12/2014    Date To : 23/12/2014 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
     

Measurement Book Detail
MB NO.  640        Page NO.  65

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 Silita Momin
MG-07-002-038-002/117
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     01/06/2015  
2 Robin Marak
MG-07-002-038-002/118
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     01/06/2015  
3 Pitorsing Marak(Self)
MG-07-002-038-002/119
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     01/06/2015  
4 Aijina Marak
MG-07-002-038-002/120
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     01/06/2015  
5 Sando Marak(Self)
MG-07-002-038-002/122
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     01/06/2015  
6 Lasik Marak
MG-07-002-038-002/122
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     01/06/2015  
7 Seripsen Marak(Self)
MG-07-002-038-002/123
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     01/06/2015  
8 Mekarson Marak(Self)
MG-07-002-038-002/124
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     01/06/2015  
9 Elbina Marak
MG-07-002-038-002/124
ST P P P P P P P P P P P P 12 153 1836 0 0 1836     01/06/2015  
10 Kremila Marak(Self)
MG-07-002-038-002/121
ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 01/06/2015  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 1836
Total man days : 120