Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 10:08:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 7512 Date From : 13/10/2016    Date To : 26/10/2016 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.  51

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 12 169 2028 0 0 2028     2107004WL000283 Credited 25/01/2017  
2 Akostine Bey
MG-07-004-027-004/202
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000283 Credited 25/01/2017  
3 Doris Bey
MG-07-004-027-004/203
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000283 Credited 25/01/2017  
4 Klon Ronghang
MG-07-004-027-004/203
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000283 Credited 25/01/2017  
5 Nerius Bey
MG-07-004-027-004/204
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000283 Credited 25/01/2017  
6 Kro Taro
MG-07-004-027-004/200
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000283 Credited 25/01/2017  
7 Philisita Bey
MG-07-004-027-004/200
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000283 Credited 25/01/2017  
8 Aioris Ingthih
MG-07-004-027-004/201
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000283 Credited 25/01/2017  
9 Matilda Taro
MG-07-004-027-004/198
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000283 Credited 25/01/2017  
10 Lucia Timung
MG-07-004-027-004/199
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000283 Credited 25/01/2017  
Daily Attendence10101010010101010101001010             
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