Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:11:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 5553 Date From : 19/10/2016    Date To : 01/11/2016 Sanction No. : GA/PT-1    Sanction Date : 29/07/2015
Work Code : 2107002038/LD/1885 Work Name : Construction of Retaining wall including Motorable road at Upper Balian towards Baptist Church 2015-
     

Measurement Book Detail
MB NO.  640        Page NO.  82

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 Punno Sangma(Self)
MG-07-002-038-002/2
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003882 Credited 20/04/2018  
2 Pilomina Marak(Wife)
MG-07-002-038-002/2
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003882 Credited 20/04/2018  
3 Jamoni R. Marak(Daughter)
MG-07-002-038-002/76
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000505 Credited 04/03/2017  
4 Junior Sangma(Self)
MG-07-002-038-002/77
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003882 Credited 20/04/2018  
5 Panseng Marak(Self)
MG-07-002-038-002/78
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003882 Credited 20/04/2018  
6 Arjun Marak(Self)
MG-07-002-038-002/79
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000505 Credited 04/03/2017  
7 Monjol Marak(Wife)
MG-07-002-038-002/154
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000505 Credited 04/03/2017  
8 Elbina Marak(Self)
MG-07-002-038-002/163
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003882 Credited 20/04/2018  
9 Sondar Sangma(Self)
MG-07-002-038-002/164
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL003894 Credited 20/04/2018  
10 Phulas Sangma(Self)
MG-07-002-038-002/81
ST P P P P A P P P P P P A P P 12 169 2028 0 0 2028 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL003882 Credited 20/04/2018  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120