Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:23:59 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 7907 Date From : 14/10/2020    Date To : 22/10/2020 Sanction No. : 20-21    Sanction Date : 30/09/2020
Work Code : 2107002160/WC/23101 Work Name : Convergence MGNREGA 2019-20 and INRMP-MeghaLAMP at Upper Baian VEC 20-21
     

Measurement Book Detail
MB NO.  690        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Hailing Marak(Self)
MG-07-002-038-002/130
ST P P P P A P P P A 7 203 1421 0 0 1421     2107002WL003607 Credited 29/10/2020  
2 Sapna R.Sangma(Wife)
MG-07-002-038-002/133
ST P P P P A P P P A 7 203 1421 0 0 1421     2107002WL003607 Credited 29/10/2020  
3 Rina Poti(Self)
MG-07-002-038-002/136
ST P P P P A P P P A 7 203 1421 0 0 1421     2107002WL003607 Credited 29/10/2020  
4 Probit Sangma(Self)
MG-07-002-038-002/137
ST P P P P A P P P A 7 203 1421 0 0 1421     2107002WL003607 Credited 29/10/2020  
5 Santi Rai(Self)
MG-07-002-038-002/134
ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL003607 Credited 29/10/2020  
6 Ronila Sangma(Self)
MG-07-002-038-002/135
ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003607 Credited 29/10/2020  
7 Lepi D. Sangma(Self)
MG-07-002-038-002/131
ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003607 Credited 29/10/2020  
8 Basanti R.Sangma(Self)
MG-07-002-038-002/139
ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003607 Credited 29/10/2020  
9 Anju Sangma(Self)
MG-07-002-038-002/132
ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003607 Credited 29/10/2020  
10 Nitu Marak(Self)
MG-07-002-038-002/138
ST P P P P A P P P A 7 203 1421 0 0 1421 HDFC BANKBYRNIHATHDFC0001963 2107002WL003607 Credited 29/10/2020  
Daily Attendence1010101001010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14210
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14210
Average Per labour 1421
Total man days : 70