Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:06:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 6920 Date From : 20/11/2017    Date To : 03/12/2017 Sanction No. : 3336    Sanction Date : 15/05/2017
Work Code : 2107002038/RC/12952 Work Name : Construction of Approach road at UpperBalian VEC 2016-17
     

Measurement Book Detail
MB NO.  640        Page NO.  94

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 Santi Rai(Self)
MG-07-002-038-002/134
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL003426 Credited 08/01/2018  
2 Ronila Sangma(Self)
MG-07-002-038-002/135
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003426 Credited 08/01/2018  
3 Nirmali Sangma(Wife)
MG-07-002-038-002/132
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003426 Credited 08/01/2018  
4 Kremila Marak(Self)
MG-07-002-038-002/121
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003426 Credited 08/01/2018  
5 Sondha Marak(Self)
MG-07-002-038-002/122
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003426 Credited 08/01/2018  
6 Mercy Marak(Daughter)
MG-07-002-038-002/122
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003426 Credited 08/01/2018  
7 Bimolin Sangma(Self)
MG-07-002-038-002/123
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003426 Credited 08/01/2018  
8 Anju Sangma(Self)
MG-07-002-038-002/132
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003426 Credited 08/01/2018  
9 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 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003426 Credited 08/01/2018  
10 Nitu Marak(Self)
MG-07-002-038-002/138
ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 HDFC BANKBYRNIHATHDFC0001963 2107002WL003426 Credited 08/01/2018  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120