Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:38:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 8001 Date From : 29/12/2017    Date To : 13/01/2018 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.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Sai Ronghang
MG-07-004-027-004/175
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
2 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
3 Anna Marwein
MG-07-004-027-004/211
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
4 Wanliroy Makri
MG-07-004-027-004/212
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
5 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
6 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
7 Matheus Ronghang
MG-07-004-027-004/210
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
8 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
9 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
10 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
11 Serafina Ronghang
MG-07-004-027-004/195
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
12 Alfonsia Taro
MG-07-004-027-004/197
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
13 Aioris Ingthih
MG-07-004-027-004/201
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
14 Beronica Rongpi
MG-07-004-027-004/206
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004124 Credited 25/01/2018  
15 Jecinta Ronghang
MG-07-004-027-004/207
ST Rongpharkong P P A A A P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004124 Credited 25/01/2018  
Daily Attendence1515000151515150151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31500
Average Per labour 2100
Total man days : 180