Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 06:44:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 4169 Date From : 13/09/2017    Date To : 26/09/2017 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 Alfonsius Taro
MG-07-004-027-004/199
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL002634 Credited 14/12/2017  
2 Retila Timung
MG-07-004-027-004/194
ST Rongpharkong P P P P A P P P P P P A P P 12 175 2100 0 0 2100     2107004WL002634 Credited 14/12/2017  
3 Serafina Ronghang
MG-07-004-027-004/195
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 2107004WL002634 Credited 14/12/2017  
4 Alfonsia Taro
MG-07-004-027-004/197
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 2107004WL002634 Credited 14/12/2017  
5 Dihon Bey
MG-07-004-027-004/198
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 2107004WL002634 Credited 14/12/2017  
6 Matilda Taro
MG-07-004-027-004/198
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 2107004WL002634 Credited 14/12/2017  
7 Lucia Timung
MG-07-004-027-004/199
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 2107004WL002634 Credited 14/12/2017  
8 Kro Taro
MG-07-004-027-004/200
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 2107004WL002634 Credited 14/12/2017  
9 Philisita Bey
MG-07-004-027-004/200
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 2107004WL002634 Credited 14/12/2017  
10 Aioris Ingthih
MG-07-004-027-004/201
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 2107004WL002634 Credited 14/12/2017  
11 Doris Bey
MG-07-004-027-004/203
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 2107004WL002634 Credited 14/12/2017  
12 Klon Ronghang
MG-07-004-027-004/203
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 2107004WL002634 Credited 14/12/2017  
13 Nerius Bey
MG-07-004-027-004/204
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 2107004WL002634 Credited 14/12/2017  
14 Edwina Marwein
MG-07-004-027-004/204
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 2107004WL002634 Credited 14/12/2017  
15 Jait Timung
MG-07-004-027-004/205
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 2107004WL002634 Credited 14/12/2017  
Daily Attendence15151515015151515151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31500
Average Per labour 2100
Total man days : 180