Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 10:24:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 11593 Date From : 25/02/2021    Date To : 10/03/2021 Sanction No. : 2107004/2020-2021/3032/AS    Sanction Date : 11/11/2020
Work Code : 2107004167/WC/19606 Work Name : Construction of check dam with fencing
     

Measurement Book Detail
MB NO.  971        Page NO.  175

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 A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL006340 Credited 29/03/2021  
2 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
3 Anna Marwein
MG-07-004-027-004/211
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
4 Wanliroy Makri
MG-07-004-027-004/212
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
5 Phan Ronghang
MG-07-004-027-004/213
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
6 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
7 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
8 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
9 Bari Ronghang
MG-07-004-027-004/181
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
10 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
11 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
12 Serafina Ronghang
MG-07-004-027-004/195
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
13 Alfonsia Taro
MG-07-004-027-004/197
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
14 Aioris Ingthih
MG-07-004-027-004/201
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
15 Beronica Rongpi
MG-07-004-027-004/206
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
16 Matheus Ronghang
MG-07-004-027-004/210
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
Daily Attendence16161601616161616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 2436
Amount Paid ST 36540
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38976
Average Per labour 2436
Total man days : 192