Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:28:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 5825 Date From : 12/09/2016    Date To : 24/09/2016 Sanction No. : 52    Sanction Date : 03/04/2016
Work Code : 2107004027/WH/785 Work Name : Water Conservation and Water harvesting-Rongphyr-kong
     

Measurement Book Detail
MB NO.  971        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Stephan Timung
MG-07-004-027-004/187
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028     2107004WL000282 Credited 25/01/2017  
2 Thwel Timung
MG-07-004-027-004/187
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028     2107004WL000282 Credited 25/01/2017  
3 Jenita Taro
MG-07-004-027-004/189
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028     2107004WL000282 Credited 25/01/2017  
4 Virjinia Ronghang
MG-07-004-027-004/184
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000282 Credited 25/01/2017  
5 Sing Bey
MG-07-004-027-004/186
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000282 Credited 25/01/2017  
6 Sot Kongor
MG-07-004-027-004/186
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000282 Credited 25/01/2017  
7 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000282 Credited 25/01/2017  
8 Monica Taro
MG-07-004-027-004/188
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000282 Credited 25/01/2017  
9 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000282 Credited 25/01/2017  
Daily Attendence9999990999999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18252
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18252
Average Per labour 2028
Total man days : 108