Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 11:22:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING
Muster Roll No. : 6341 Date From : 16/09/2020    Date To : 29/09/2020 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.  106

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 Tengmera Marak(Self)
MG-07-002-038-002/146
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003049 Credited 26/10/2020  
2 Kaming Ch. Marak(Self)
MG-07-002-038-002/148
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003049 Credited 26/10/2020  
3 Arphish R.Marak(Self)
MG-07-002-038-002/149
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003049 Credited 26/10/2020  
4 Bimola Sangma(Self)
MG-07-002-038-002/151
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003049 Credited 26/10/2020  
5 Monjol Marak(Wife)
MG-07-002-038-002/154
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003049 Credited 26/10/2020  
6 Elizabeth D.Sangma(Self)
MG-07-002-038-002/147
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003049 Credited 26/10/2020  
7 Polikha Sangma(Wife)
MG-07-002-038-002/152
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKBYRNIHAT20 2107002WL003049 Credited 26/10/2020  
8 Kenjoli Sangma(Self)
MG-07-002-038-002/150
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIABURNIHATSBIN0002035 2107002WL003049 Credited 26/10/2020  
9 Monus Sangma(Daughter)
MG-07-002-038-002/145
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIANONGPOHSBIN0003686 2107002WL003049 Credited 26/10/2020  
10 Sapna D.Sangma
MG-07-002-038-002/144
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKBYRNIHATSBIN0RRMEGB 2107002WL003049 Credited 26/10/2020  
Daily Attendence101010101010100000000             
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