Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:40:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 2534 Date From : 07/07/2016    Date To : 09/07/2016 Sanction No. : mgsh.1    Sanction Date : 03/04/2015
Work Code : 2107004027/LD/2254 Work Name : Levelling of Playground - Rongphyrkong(15-16)
     

Measurement Book Detail
MB NO.  971        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Fransis Dohling
MG-07-004-027-004/184
ST Rongpharkong P P P 3 169 507 0 0 507     2107004WL003900  
2 Jenita Taro
MG-07-004-027-004/189
ST Rongpharkong P P P 3 169 507 0 0 507     2107004WL003900  
3 Banisha Ronghang
MG-07-004-027-004/180
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
4 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P X 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
5 Virjinia Ronghang
MG-07-004-027-004/184
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
6 Sing Bey
MG-07-004-027-004/186
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
7 Sot Kongor
MG-07-004-027-004/186
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
8 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
9 Monica Taro
MG-07-004-027-004/188
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
10 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
Daily Attendence10109             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4901
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4901
Average Per labour 490.1
Total man days : 29