Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 06:58:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 8117 Date From : 14/12/2021    Date To : 22/12/2021 Sanction No. : 2107002/2021-2022/16940/AS    Sanction Date : 05/10/2021
Work Code : 2107002160/RC/55952 Work Name : Constn of C C Motorable road at Upper Balian vec 21-22
     

Measurement Book Detail
MB NO.  690        Page NO.  110

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 Jeem Sangma
MG-07-002-038-002/1
ST P P P P P P A P P 8 226 1808 0 0 1808     2107002WL004043 Credited 29/12/2021  
2 Arsenie D. Sangma
MG-07-002-038-002/10
ST P P P P P P A P P 8 226 1808 0 0 1808     2107002WL004043 Credited 29/12/2021  
3 Simla R. Marak
MG-07-002-038-002/10
ST P P P P P P A P P 8 226 1808 0 0 1808     2107002WL004043 Credited 29/12/2021  
4 Napoli Marak(Wife)
MG-07-002-038-002/109
ST P P P P P P A P P 8 226 1808 0 0 1808     2107002WL004043 Credited 29/12/2021  
5 Norenson Marak(Self)
MG-07-002-038-002/110
ST P P P P P P A P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
6 Tengme Marak(Self)
MG-07-002-038-002/104
ST P P P P P P A P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
7 Balson Marak(Self)
MG-07-002-038-002/100
ST P P P P P P A P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
8 Sullun S. Momin(Self)
MG-07-002-038-002/101
ST P P P P P P A P P 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
9 Tidin Marak(Self)
MG-07-002-038-002/103
ST P P P P P P A P P 8 226 1808 0 0 1808 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL004043 Credited 29/12/2021  
10 Hotel Marak(Son)
MG-07-002-038-002/108
ST P P P P P P A P P 8 226 1808 0 0 1808 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL004043 Credited 29/12/2021  
Daily Attendence10101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18080
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18080
Average Per labour 1808
Total man days : 80