Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 07:25:41 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 7817 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 Golpana Sangma(Wife)
MG-07-002-038-002/85
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 Issulla Marak(Daughter)
MG-07-002-038-002/87
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  
3 Nehalin Arengh(Self)
MG-07-002-038-002/90
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 Timison Marak(Self)
MG-07-002-038-002/94
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 Jetoris Marak(Self)
MG-07-002-038-002/97
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 Nohen Marak(Self)
MG-07-002-038-002/98
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 Renika Marak(Wife)
MG-07-002-038-002/99
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 Bakoi Marak(Son)
MG-07-002-038-002/95
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 HDFC BANKBYRNIHATHDFC0001963 2107002WL003894 Credited 19/04/2018  
9 Krejik Sangma(Self)
MG-07-002-038-002/99
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL003762 Credited 08/01/2018  
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 1877.7778
Total man days : 100