Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:27:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 8459 Date From : 02/11/2016    Date To : 15/11/2016 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.  55

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 Ebris Saikia
MG-07-004-027-004/177
SC Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028     2107004WL003901  
2 Krit Taro
MG-07-004-027-004/182
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028     2107004WL003901  
3 Ngeng Nongbri
MG-07-004-027-004/178
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003901  
4 Amobel Bey
MG-07-004-027-004/178
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 2107004WL003901  
5 Mary bey
MG-07-004-027-004/179
ST Rongpharkong P P P P A P P P P P P X X X 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003901  
6 Paulus Timung
MG-07-004-027-004/180
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 2107004WL003901  
7 Banisha Ronghang
MG-07-004-027-004/180
ST Rongpharkong P P P P A P P P P P P X X X 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003901  
8 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003901  
9 Nubriel Nongrum
MG-07-004-027-004/182
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003901  
10 Francis Ronghang
MG-07-004-027-004/179
ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003901  
Daily Attendence101010100101010101010088             
Category Amount Paid(In Rs.)
Amount Paid SC 2028
Amount Paid ST 17576
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19604
Average Per labour 1960.4
Total man days : 116