Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:52:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 2107 Date From : 31/10/2018    Date To : 13/11/2018 Sanction No. : UCDB/MGNREGS-27/2013-14/9    Sanction Date : 04/04/2018
Work Code : 2107004167/RC/28527 Work Name : Construction of cc motorable road from Sawlad to Rongman Rongpharkong
     

Measurement Book Detail
MB NO.  971        Page NO.  84

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 Alfonsius Taro
MG-07-004-027-004/199
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172     2107004WL002054 Credited 23/11/2018  
2 Kro Taro
MG-07-004-027-004/200
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
3 Philisita Bey
MG-07-004-027-004/200
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
4 Aioris Ingthih
MG-07-004-027-004/201
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
5 Nerius Bey
MG-07-004-027-004/204
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
6 Edwina Marwein
MG-07-004-027-004/204
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
7 Jait Timung
MG-07-004-027-004/205
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
8 Rita Taro
MG-07-004-027-004/205
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
9 Beronica Rongpi
MG-07-004-027-004/206
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
10 Serafina Ronghang
MG-07-004-027-004/195
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
11 Alfonsia Taro
MG-07-004-027-004/197
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
12 Dihon Bey
MG-07-004-027-004/198
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
13 Matilda Taro
MG-07-004-027-004/198
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
14 Lucia Timung
MG-07-004-027-004/199
ST Rongpharkong P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002054 Credited 23/11/2018  
Daily Attendence14141414014141414141401414             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30408
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30408
Average Per labour 2172
Total man days : 168