Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:13:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 7814 Date From : 06/12/2016    Date To : 19/12/2016 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.  81

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 Tera Sangma(Wife)
MG-07-002-038-002/103
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 2107002WL003762 Credited 14/12/2017  
2 Tengme Marak(Self)
MG-07-002-038-002/104
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 2107002WL003762 Credited 14/12/2017  
3 Mijora Marak(Wife)
MG-07-002-038-002/105
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 2107002WL003762 Credited 14/12/2017  
4 Kherolin Marak(Self)
MG-07-002-038-002/108
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 2107002WL003762 Credited 14/12/2017  
5 Norenson Marak(Self)
MG-07-002-038-002/110
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 2107002WL003762 Credited 14/12/2017  
6 Hawath Marak(Self)
MG-07-002-038-002/111
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 2107002WL003762 Credited 14/12/2017  
7 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 2107002WL003762 Credited 14/12/2017  
8 Sullun S. Momin(Self)
MG-07-002-038-002/101
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 2107002WL003762 Credited 14/12/2017  
9 Tidin Marak(Self)
MG-07-002-038-002/103
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL003894 Credited 19/04/2018  
10 Ismail Sangma(Self)
MG-07-002-038-002/114
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL003894 Credited 19/04/2018  
Daily Attendence10101010101001010101010100             
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