Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:39:23 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMLING
Muster Roll No. : 6342 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 Dilipson Sangma(Self)
MG-07-002-038-002/156
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421     2107002WL003049 Credited 26/10/2020  
2 Kremilin Marak(Wife)
MG-07-002-038-002/158
ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421     2107002WL003049 Credited 26/10/2020  
3 Punno Sangma(Self)
MG-07-002-038-002/2
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 Pilomina Marak(Wife)
MG-07-002-038-002/2
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 Elbina Marak(Self)
MG-07-002-038-002/163
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 Bretila Marak(Self)
MG-07-002-038-002/165
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 Prosbir Sangma(Self)
MG-07-002-038-002/158
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 Simion Marak(Self)
MG-07-002-038-002/155
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 Brejilin Sangma(Self)
MG-07-002-038-002/159
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  
10 Nandik Sangma(Self)
MG-07-002-038-002/162
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  
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