Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:59:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 1484 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 Wanrilin Nongbri
MG-07-004-027-004/222
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 Theihunlang Nongbri
MG-07-004-027-004/223
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 Lucas Taro
MG-07-004-027-004/222
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 Chanding Ronghang
MG-07-004-027-004/232
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 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 2107004WL000700 Credited 18/06/2020  
6 Dominic Ronghang
MG-07-004-027-004/237
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 Emilia Bey
MG-07-004-027-004/238
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 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 2107004WL000700 Credited 18/06/2020  
9 Sesilia Bey
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  
10 Kumar Khowash
MG-07-004-027-004/219
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 Mildret Ronghang
MG-07-004-027-004/219
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 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 2107004WL000700 Credited 18/06/2020  
13 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 2107004WL000700 Credited 18/06/2020  
14 Victoria Bey
MG-07-004-027-004/231
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  
15 Babul Saikia
MG-07-004-027-004/231
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 Maladus L Nongbri
MG-07-004-027-004/223
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