Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 09:42:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 7816 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.  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 Premson Marak(Wife)
MG-07-002-038-002/85
ST A A A A A A A A A A A A A A 0 169 0 0 0 0     2107002WL003762  
2 Bimola Sangma(Self)
MG-07-002-038-002/151
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 Jamoni R. Marak(Daughter)
MG-07-002-038-002/76
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 Panseng Marak(Self)
MG-07-002-038-002/78
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 2107002WL003762 Credited 14/12/2017  
5 Sujit Marak(Self)
MG-07-002-038-002/80
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 Remita S. Marak(Self)
MG-07-002-038-002/84
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 Elbina Marak(Self)
MG-07-002-038-002/163
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 Polikha Sangma(Wife)
MG-07-002-038-002/152
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 Kadamoni R.Marak(Self)
MG-07-002-038-002/76
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 Sondar Sangma(Self)
MG-07-002-038-002/164
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 Attendence99998808888880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100