Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 06:21:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 5050 Date From : 13/10/2021    Date To : 26/10/2021 Sanction No. : 2107002/2021-2022/16940/AS    Sanction Date : 05/10/2021
Work Code : 2107002160/RC/55952 Work Name : Constn of C C Motorable road at Upper Balian vec 21-22
     

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 Kristina Marak(Daughter)
MG-07-002-038-002/84
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107002WL002897 Credited 03/11/2021  
2 Premson Marak(Wife)
MG-07-002-038-002/85
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712     2107002WL002897 Credited 03/11/2021  
3 Golpana Sangma(Wife)
MG-07-002-038-002/85
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 2107002WL002897 Credited 03/11/2021  
4 Kejo R. Sangma(Self)
MG-07-002-038-002/86
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 2107002WL002897 Credited 03/11/2021  
5 Boisan Marak(Wife)
MG-07-002-038-002/86
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 2107002WL002897 Credited 03/11/2021  
6 Issulla Marak(Daughter)
MG-07-002-038-002/87
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 2107002WL002897 Credited 03/11/2021  
7 Sevina Sangma(Wife)
MG-07-002-038-002/81
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 2107002WL002897 Credited 03/11/2021  
8 Rajen Sangma(Self)
MG-07-002-038-002/83
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 2107002WL002897 Credited 03/11/2021  
9 Lekitha Marak(Wife)
MG-07-002-038-002/83
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 2107002WL002897 Credited 03/11/2021  
10 Remita S. Marak(Self)
MG-07-002-038-002/84
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 2107002WL002897 Credited 03/11/2021  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120