Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:41:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 9969 Date From : 12/12/2016    Date To : 24/12/2016 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.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000284 Credited 25/01/2017  
2 Sai Ronghang
MG-07-004-027-004/175
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000284 Credited 25/01/2017  
3 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000284 Credited 25/01/2017  
4 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000284 Credited 25/01/2017  
5 Shailin Bey
MG-07-004-027-004/172
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000284 Credited 25/01/2017  
6 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000284 Credited 25/01/2017  
7 Gloriful Timung
MG-07-004-027-004/174
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000284 Credited 25/01/2017  
8 Abel Timung
MG-07-004-027-004/174
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000284 Credited 25/01/2017  
9 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000284 Credited 25/01/2017  
10 Charm Timung
MG-07-004-027-004/172
ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000284 Credited 25/01/2017  
Daily Attendence010101010100000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8450
Average Per labour 845
Total man days : 50