Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 12:01:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 1683 Date From : 23/07/2021    Date To : 05/08/2021 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 Theihunlang Nongbri
MG-07-004-027-004/223
ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
2 Norbert Ronghang
MG-07-004-027-004/230
ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
3 Kumar Khowash
MG-07-004-027-004/219
ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
4 Mildret Ronghang
MG-07-004-027-004/219
ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
5 Lidia Bey
MG-07-004-027-004/220
ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
6 Benedik Thawbroi
MG-07-004-027-004/221
ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
7 Victoria Bey
MG-07-004-027-004/231
ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
8 Babul Saikia
MG-07-004-027-004/231
ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001174 Credited 18/08/2021  
9 Maladus L Nongbri
MG-07-004-027-004/223
ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001174 Credited 18/08/2021  
Daily Attendence99000000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4068
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4068
Average Per labour 452
Total man days : 18