Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 11:48:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING
Muster Roll No. : 11580 Date From : 25/02/2020    Date To : 09/03/2020 Sanction No. : 901.....    Sanction Date : 04/12/2019
Work Code : 2107002160/WC/19926 Work Name : Construction of Springshed Development at Upper balian village 2019-20
     

Measurement Book Detail
MB NO.  690        Page NO.  103

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Jomila Marak(Daughter)
MG-07-002-038-002/141
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244     2107002WL005301 Credited 09/04/2020  
2 Basanti R.Sangma(Self)
MG-07-002-038-002/139
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005301 Credited 09/04/2020  
3 Sovita Rabha(Self)
MG-07-002-038-002/145
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005301 Credited 09/04/2020  
4 Tengmera Marak(Self)
MG-07-002-038-002/146
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005301 Credited 09/04/2020  
5 Seroni M.Marak(Self)
MG-07-002-038-002/141
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005301 Credited 09/04/2020  
6 Elizabeth D.Sangma(Self)
MG-07-002-038-002/147
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005301 Credited 09/04/2020  
7 Predina Marak(Wife)
MG-07-002-038-002/148
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL005301 Credited 09/04/2020  
8 Monus Sangma(Daughter)
MG-07-002-038-002/145
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL005301 Credited 09/04/2020  
9 Sapna D.Sangma
MG-07-002-038-002/144
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL005301 Credited 09/04/2020  
10 Moromi Marak(Self)
MG-07-002-038-002/140
ST P P P P P A P P P P P P A P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL005301 Credited 09/04/2020  
Daily Attendence10101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120