Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 08:03:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 6406 Date From : 09/11/2021    Date To : 22/11/2021 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 Junior Sangma(Self)
MG-07-002-038-002/77
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003439 Credited 03/12/2021  
2 Panseng Marak(Self)
MG-07-002-038-002/78
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003439 Credited 03/12/2021  
3 Grisilda Sangma(Wife)
MG-07-002-038-002/78
ST P P P P P A P X X X X X X X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003439 Credited 03/12/2021  
4 Arjun Marak(Self)
MG-07-002-038-002/79
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003439 Credited 03/12/2021  
5 Subana D. Sangma(Wife)
MG-07-002-038-002/79
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003439 Credited 03/12/2021  
6 Sujit Marak(Self)
MG-07-002-038-002/80
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003439 Credited 03/12/2021  
7 Sevina Sangma(Wife)
MG-07-002-038-002/81
ST P P P P P A P X X X X X X X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003439 Credited 03/12/2021  
8 Rajen Sangma(Self)
MG-07-002-038-002/83
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003439 Credited 03/12/2021  
9 Phulas Sangma(Self)
MG-07-002-038-002/81
ST P P P P P A P P P P P P A P 12 226 2712 0 0 2712 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL003439 Credited 03/12/2021  
10 Subira Sangma(Wife)
MG-07-002-038-002/80
ST P P P P P A P X X X X X X X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003439 Credited 03/12/2021  
Daily Attendence10101010100107777707             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23052
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23052
Average Per labour 2305.2
Total man days : 102