Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:22:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 2539 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 Wanrilin Nongbri
MG-07-004-027-004/222
ST Rongpharkong P P P 3 169 507 0 0 507     2107004WL003900  
2 Lucas Taro
MG-07-004-027-004/222
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
3 Benedik Thawbroi
MG-07-004-027-004/221
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
4 Norbert Ronghang
MG-07-004-027-004/230
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
5 Chanding Ronghang
MG-07-004-027-004/232
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
6 Emilia Bey
MG-07-004-027-004/238
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
7 Dominic Ronghang
MG-07-004-027-004/238
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
8 Julina Taro
MG-07-004-027-004/249
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
9 John Paul Bey
MG-07-004-027-004/251
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
10 Samuel Timung
MG-07-004-027-004/252
ST Rongpharkong P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003900  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5070
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5070
Average Per labour 507
Total man days : 30