Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:08:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 5831 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 Jyrhon Taro
MG-07-004-027-004/234
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 Dominic Ronghang
MG-07-004-027-004/237
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  
3 Emilia Bey
MG-07-004-027-004/238
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  
4 Dominic Ronghang
MG-07-004-027-004/238
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 Julina Taro
MG-07-004-027-004/249
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 John Paul Bey
MG-07-004-027-004/251
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 Chanding Ronghang
MG-07-004-027-004/232
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 Aloysius Ronghang
MG-07-004-027-004/233
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 Victoria Bey
MG-07-004-027-004/231
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  
10 Babul Saikia
MG-07-004-027-004/231
ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000282 Credited 25/01/2017  
Daily Attendence1010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120