Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:46:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 6926 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 Lucas Taro
MG-07-004-027-004/222
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  
2 Theihunlang Nongbri
MG-07-004-027-004/223
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  
3 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 2107004WL002710 Credited 14/12/2017  
4 Kumar Khowash
MG-07-004-027-004/219
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 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 2107004WL002710 Credited 14/12/2017  
6 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 2107004WL002710 Credited 14/12/2017  
7 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 2107004WL002710 Credited 14/12/2017  
8 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 2107004WL002710 Credited 14/12/2017  
9 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 2107004WL002710 Credited 14/12/2017  
10 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 2107004WL002710 Credited 14/12/2017  
11 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 2107004WL002710 Credited 14/12/2017  
12 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 2107004WL002710 Credited 14/12/2017  
13 John Paul Bey
MG-07-004-027-004/251
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  
14 Samuel Timung
MG-07-004-027-004/252
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  
15 Mary Carmel Taro
MG-07-004-027-004/252
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  
16 Victoria Bey
MG-07-004-027-004/231
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  
Daily Attendence16161616016161616121201212             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30800
Average Per labour 1925
Total man days : 176