Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 02:41:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 7908 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 Sengnang Marak(Self)
MG-07-002-038-002/143
ST P P P P A P P P A 7 203 1421 0 0 1421     2107002WL003607 Credited 29/10/2020  
2 Ronjit Sangma(Self)
MG-07-002-038-002/142
ST P P P P A P P P A 7 203 1421 0 0 1421 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL003607 Credited 29/10/2020  
3 Arphish R.Marak(Self)
MG-07-002-038-002/149
ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL003607 Credited 29/10/2020  
4 Kaming Ch. Marak(Self)
MG-07-002-038-002/148
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  
5 Sovita Rabha(Self)
MG-07-002-038-002/145
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  
6 Tengmera Marak(Self)
MG-07-002-038-002/146
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 Seroni M.Marak(Self)
MG-07-002-038-002/141
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 Elizabeth D.Sangma(Self)
MG-07-002-038-002/147
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 Sapna D.Sangma
MG-07-002-038-002/144
ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL003607 Credited 29/10/2020  
10 Moromi Marak(Self)
MG-07-002-038-002/140
ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 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