Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 07:20:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 8462 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 Alfonsius Taro
MG-07-004-027-004/199
ST Rongpharkong P P P P A P P P P P P X X X 10 169 1690 0 0 1690     2107004WL003901  
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 2107004WL003901  
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 2107004WL003901  
4 Klon Ronghang
MG-07-004-027-004/203
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  
5 Dihon Bey
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 2107004WL003901  
6 Matilda Taro
MG-07-004-027-004/198
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  
7 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 2107004WL003901  
8 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 2107004WL003901  
9 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 2107004WL003901  
10 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 2107004WL003901  
Daily Attendence101010100101010101010077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19266
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19266
Average Per labour 1926.6
Total man days : 114