Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:03:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 6924 Date From : 15/11/2017    Date To : 28/11/2017 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.  69

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 Fransis Dohling
MG-07-004-027-004/184
ST Rongpharkong P P P P A P P P P X X X X X 8 175 1400 0 0 1400     2107004WL002710 Credited 14/12/2017  
2 Protasius Timung
MG-07-004-027-004/170
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 2107004WL002710 Credited 14/12/2017  
3 Sai Ronghang
MG-07-004-027-004/175
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 2107004WL002710 Credited 14/12/2017  
4 Rebecca Timung
MG-07-004-027-004/194
ST Rongpharkong P P P P A P P P P X X X X X 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002710 Credited 14/12/2017  
5 Ngeng Nongbri
MG-07-004-027-004/178
ST Rongpharkong P P P P A P P P P X X X X X 8 175 1400 0 0 1400 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL002710 Credited 14/12/2017  
6 Baiahunlang Taro
MG-07-004-027-004/176
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 2107004WL002710 Credited 14/12/2017  
7 Phrangsngi Taro
MG-07-004-027-004/171
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 2107004WL002710 Credited 14/12/2017  
8 Elius Ronghang
MG-07-004-027-004/173
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 2107004WL002710 Credited 14/12/2017  
9 Gloriful Timung
MG-07-004-027-004/174
ST Rongpharkong P P P P A P P P P X X X X X 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002710 Credited 14/12/2017  
10 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 2107004WL002710 Credited 14/12/2017  
11 Paulus Timung
MG-07-004-027-004/180
ST Rongpharkong P P P P A P P P X X X X X X 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002710 Credited 14/12/2017  
12 Jesika Timung
MG-07-004-027-004/183
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 2107004WL002710 Credited 14/12/2017  
13 Sing Bey
MG-07-004-027-004/186
ST Rongpharkong P P P P A P P P P X X X X X 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002710 Credited 14/12/2017  
14 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P P P P A P P P P X X X X X 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002710 Credited 14/12/2017  
15 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P P A P P P P X X X X X 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002710 Credited 14/12/2017  
16 Nerius Ronghang
MG-07-004-027-004/190
ST Rongpharkong P P P P A P P P X X X X X X 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002710 Credited 14/12/2017  
17 Fabian Taro
MG-07-004-027-004/192
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 2107004WL002710 Credited 14/12/2017  
18 Sabina Timung
MG-07-004-027-004/193
ST Rongpharkong P P P P A P P P X X X X X X 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002710 Credited 14/12/2017  
19 Charm Timung
MG-07-004-027-004/172
ST Rongpharkong P P P P A P P P P X X X X X 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002710 Credited 14/12/2017  
20 Francis Ronghang
MG-07-004-027-004/179
ST Rongpharkong P P P P A P P P P X X X X X 8 175 1400 0 0 1400 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002710 Credited 14/12/2017  
Daily Attendence2020202002020201788088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33075
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33075
Average Per labour 1653.75
Total man days : 189