Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 06:41:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 4143 Date From : 30/08/2017    Date To : 12/09/2017 Sanction No. : ry1    Sanction Date : 05/04/2017
Work Code : 2107004167/RC/17663 Work Name : const. 0f motorable road _ rongphyrkong
     

Measurement Book Detail
MB NO.  971        Page NO.  70

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 Wanrilin Nongbri
MG-07-004-027-004/222
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL000915 Credited 14/12/2017  
2 Theihunlang Nongbri
MG-07-004-027-004/223
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
3 Lucas Taro
MG-07-004-027-004/222
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
4 Chanding Ronghang
MG-07-004-027-004/232
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
5 Aloysius Ronghang
MG-07-004-027-004/233
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
6 Dominic Ronghang
MG-07-004-027-004/237
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
7 Emilia Bey
MG-07-004-027-004/238
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
8 Dominic Ronghang
MG-07-004-027-004/238
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
9 Julina Taro
MG-07-004-027-004/249
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
10 Norbert Ronghang
MG-07-004-027-004/230
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
11 Aron Marwein
MG-07-004-027-004/217
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
12 Samuel Timung
MG-07-004-027-004/218
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
13 Sesilia Bey
MG-07-004-027-004/218
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
14 Kumar Khowash
MG-07-004-027-004/219
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
15 Mildret Ronghang
MG-07-004-027-004/219
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
16 Lidia Bey
MG-07-004-027-004/220
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
17 Benedik Thawbroi
MG-07-004-027-004/221
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
18 Victoria Bey
MG-07-004-027-004/231
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000915 Credited 14/12/2017  
19 Babul Saikia
MG-07-004-027-004/231
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000915 Credited 14/12/2017  
20 Maladus L Nongbri
MG-07-004-027-004/223
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000915 Credited 14/12/2017  
Daily Attendence20202020020202020202002020             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 42000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42000
Average Per labour 2100
Total man days : 240