Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 10:00:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 11594 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 Santiar Mawlong
MG-07-004-027-004/241
ST Rongpharkong P P P A P P P P P P A P P X 11 203 2233 0 0 2233     2107004WL006340 Credited 29/03/2021  
2 Aron Marwein
MG-07-004-027-004/217
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 Kumar Khowash
MG-07-004-027-004/219
ST Rongpharkong P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
4 Lidia Bey
MG-07-004-027-004/220
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 Benedik Thawbroi
MG-07-004-027-004/221
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 Norbert Ronghang
MG-07-004-027-004/230
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 Aloysius Ronghang
MG-07-004-027-004/233
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 Dominic Ronghang
MG-07-004-027-004/237
ST Rongpharkong P P P A P P P P P P A P P X 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006340 Credited 29/03/2021  
Daily Attendence88808888870775             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18270
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 2283.75
Total man days : 90