Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 07:30:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 8122 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 Premson Marak(Wife)
MG-07-002-038-002/85
ST P P P P P P A P P 8 226 1808 0 0 1808     2107002WL004043 Credited 29/12/2021  
2 Junior Sangma(Self)
MG-07-002-038-002/77
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  
3 Arjun Marak(Self)
MG-07-002-038-002/79
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  
4 Rajen Sangma(Self)
MG-07-002-038-002/83
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  
5 Remita S. Marak(Self)
MG-07-002-038-002/84
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 Elbina Marak(Self)
MG-07-002-038-002/163
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 Bretila Marak(Self)
MG-07-002-038-002/165
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 Sondar Sangma(Self)
MG-07-002-038-002/164
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  
9 Nandik Sangma(Self)
MG-07-002-038-002/162
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 Pisila Sangma(Self)
MG-07-002-038-002/161
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