Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:40:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 7909 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 Dilipson Sangma(Self)
MG-07-002-038-002/156
ST P P P P A P P P A 7 203 1421 0 0 1421     2107002WL003607 Credited 29/10/2020  
2 Tarpin Sangma(Self)
MG-07-002-038-002/157
ST P P P P A P P P A 7 203 1421 0 0 1421     2107002WL003607 Credited 29/10/2020  
3 Bimola Sangma(Self)
MG-07-002-038-002/151
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  
4 Monus Sangma(Self)
MG-07-002-038-002/152
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 Thinbat Sangma(Self)
MG-07-002-038-002/153
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 Prosbir Sangma(Self)
MG-07-002-038-002/158
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 Simion Marak(Self)
MG-07-002-038-002/155
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  
8 Sisil Marak(Self)
MG-07-002-038-002/154
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  
9 Brejilin Sangma(Self)
MG-07-002-038-002/159
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  
10 Kenjoli Sangma(Self)
MG-07-002-038-002/150
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  
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