Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:09:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 3515 Date From : 02/07/2020    Date To : 15/07/2020 Sanction No. : Mg/167    Sanction Date : 05/04/2020
Work Code : 2107004167/RC/50219 Work Name : Construction of approach road na sawlad sha jaka sum
     

Measurement Book Detail
MB NO.  971        Page NO.  165

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 Jyrhon Taro
MG-07-004-027-004/234
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL001316 Credited 03/08/2020  
2 Santiar Mawlong
MG-07-004-027-004/241
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL001316 Credited 03/08/2020  
3 Julina Taro
MG-07-004-027-004/249
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
4 John Paul Bey
MG-07-004-027-004/251
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
5 Samuel Timung
MG-07-004-027-004/252
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
6 Mary Carmel Taro
MG-07-004-027-004/252
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
7 Dominic Ronghang
MG-07-004-027-004/237
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
8 Emilia Bey
MG-07-004-027-004/238
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
9 Dominic Ronghang
MG-07-004-027-004/238
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
10 Chanding Ronghang
MG-07-004-027-004/232
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
11 Aloysius Ronghang
MG-07-004-027-004/233
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
12 Victoria Bey
MG-07-004-027-004/231
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001316 Credited 03/08/2020  
13 Babul Saikia
MG-07-004-027-004/231
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001316 Credited 03/08/2020  
Daily Attendence13131301313131313130131313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31668
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31668
Average Per labour 2436
Total man days : 156