Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:25:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 1483 Date From : 28/05/2020    Date To : 10/06/2020 Sanction No. : Mgnrega/167/2018-19/1    Sanction Date : 05/04/2020
Work Code : 2107004167/RC/46949 Work Name : Construction of approach road from Mawphor to Rongman
     

Measurement Book Detail
MB NO.  971        Page NO.  155

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 Konstantin Timung
MG-07-004-027-004/209
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL000700 Credited 18/06/2020  
2 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 2107004WL000700 Credited 18/06/2020  
3 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 2107004WL000700 Credited 18/06/2020  
4 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 2107004WL000700 Credited 18/06/2020  
5 Vincent Taro
MG-07-004-027-004/214
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 2107004WL000700 Credited 18/06/2020  
6 Theresia Ronghang
MG-07-004-027-004/214
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 2107004WL000700 Credited 18/06/2020  
7 Lidya Ronghang
MG-07-004-027-004/207
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 2107004WL000700 Credited 18/06/2020  
8 Margaret Ronghang
MG-07-004-027-004/208
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 2107004WL000700 Credited 18/06/2020  
9 Ritalis Ronghang
MG-07-004-027-004/209
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 2107004WL000700 Credited 18/06/2020  
10 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 2107004WL000700 Credited 18/06/2020  
11 Helina Ronghang
MG-07-004-027-004/216
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 2107004WL000700 Credited 18/06/2020  
12 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 2107004WL000700 Credited 18/06/2020  
13 Samuel Timung
MG-07-004-027-004/218
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 2107004WL000700 Credited 18/06/2020  
14 Jecinta Ronghang
MG-07-004-027-004/207
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000700 Credited 18/06/2020  
15 Klet Nongrang
MG-07-004-027-004/208
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000700 Credited 18/06/2020  
16 Petrus Timung
MG-07-004-027-004/216
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000700 Credited 18/06/2020  
Daily Attendence16161601616161616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38976
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