Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 06:51:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING PANCHAYAT : LOWER BALIAN
Muster Roll No. : 8123 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 Kejo R. Sangma(Self)
MG-07-002-038-002/86
ST P P P P P P A X X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
2 Sibakston Arengh(Self)
MG-07-002-038-002/89
ST P P P P P P A P A 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
3 Nehalin Arengh(Self)
MG-07-002-038-002/90
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 Timison Marak(Self)
MG-07-002-038-002/94
ST P P P P P P A P A 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
5 Jetoris Marak(Self)
MG-07-002-038-002/97
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 Nohen Marak(Self)
MG-07-002-038-002/98
ST P P P P P P A P A 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
7 Renika Marak(Wife)
MG-07-002-038-002/99
ST P P P P P P A P A 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
8 Lodis Sangma(Self)
MG-07-002-038-002/93
ST P P P P P P A X X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL004043 Credited 29/12/2021  
9 Tilok Sangma(Self)
MG-07-002-038-002/95
ST P P P P P P A P A 7 226 1582 0 0 1582 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL004043 Credited 29/12/2021  
10 Paskal Marak(Self)
MG-07-002-038-002/96
ST P P P P P P A P A 7 226 1582 0 0 1582 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL004043 Credited 29/12/2021  
Daily Attendence101010101010082             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15820
Average Per labour 1582
Total man days : 70