Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:43:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 5041 Date From : 13/10/2021    Date To : 26/10/2021 Sanction No. : EFCRBMBMA3    Sanction Date : 14/07/2021
Work Code : 2107002160/WC/29008 Work Name : Convergence of MGNREGA 2020 21 and INRMP MeghaLAMP at Upper Balian VEC 2021 22
     

Measurement Book Detail
MB NO.  690        Page NO.  110

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 Maloti Marak(Wife)
MG-07-002-038-002/114
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107002WL002896 Credited 03/11/2021  
2 Hawath Marak(Self)
MG-07-002-038-002/111
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002896 Credited 03/11/2021  
3 Pitorsingh Marak(Self)
MG-07-002-038-002/119
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002896 Credited 03/11/2021  
4 Kremila Marak(Self)
MG-07-002-038-002/121
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002896 Credited 03/11/2021  
5 Sondha Marak(Self)
MG-07-002-038-002/122
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002896 Credited 03/11/2021  
6 Mercy Marak(Daughter)
MG-07-002-038-002/122
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002896 Credited 03/11/2021  
7 Bimolin Sangma(Self)
MG-07-002-038-002/123
ST P P P P A P P P P A A A A A 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL002896 Credited 03/11/2021  
8 Ismail Sangma(Self)
MG-07-002-038-002/114
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL002896 Credited 03/11/2021  
9 Belinda Marak(Wife)
MG-07-002-038-002/111
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL002896 Credited 03/11/2021  
Daily Attendence99990999988088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23504
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23504
Average Per labour 2611.5557
Total man days : 104