Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:46:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 6487 Date From : 03/11/2016    Date To : 16/11/2016 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.  79

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 Pitorsingh Marak(Self)
MG-07-002-038-002/119
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000506 Credited 04/03/2017  
2 Mercy Marak(Daughter)
MG-07-002-038-002/122
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003882 Credited 20/04/2018  
3 Bimolin Sangma(Self)
MG-07-002-038-002/123
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000506 Credited 04/03/2017  
4 Lepi D. Sangma(Self)
MG-07-002-038-002/131
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003882 Credited 20/04/2018  
5 Nirmali Sangma(Wife)
MG-07-002-038-002/132
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000506 Credited 04/03/2017  
6 Ronila Sangma(Self)
MG-07-002-038-002/135
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000506 Credited 04/03/2017  
7 Olivia Arengh(Wife)
MG-07-002-038-002/137
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003882 Credited 20/04/2018  
8 Rohinath Sangma(Self)
MG-07-002-038-002/125
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000506 Credited 04/03/2017  
9 Arsinick D. Sangma(Self)
MG-07-002-038-002/129
ST P P P P X X X X X X X X X X 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000506 Credited 04/03/2017  
10 Bikrom D. Sangma(Self)
MG-07-002-038-002/133
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL000506 Credited 04/03/2017  
Daily Attendence101010107707777770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16224
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16224
Average Per labour 1622.4
Total man days : 96