Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:15:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 2320 Date From : 19/11/2018    Date To : 01/12/2018 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 CasteVillage12345678910111213Total 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 Anna Marwein
MG-07-004-027-004/211
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
2 Theihunlang Nongbri
MG-07-004-027-004/223
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
3 Matheus Ronghang
MG-07-004-027-004/210
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
4 Wanliroy Makri
MG-07-004-027-004/212
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
5 Vincent Taro
MG-07-004-027-004/214
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
6 Theresia Ronghang
MG-07-004-027-004/214
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
7 Helina Ronghang
MG-07-004-027-004/216
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
8 Aron Marwein
MG-07-004-027-004/217
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
9 Samuel Timung
MG-07-004-027-004/218
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
10 Sesilia Bey
MG-07-004-027-004/218
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
11 Kumar Khowash
MG-07-004-027-004/219
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
12 Mildret Ronghang
MG-07-004-027-004/219
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
13 Benedik Thawbroi
MG-07-004-027-004/221
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002540 Credited 13/12/2018  
14 Petrus Timung
MG-07-004-027-004/216
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002540 Credited 13/12/2018  
15 Maladus L Nongbri
MG-07-004-027-004/223
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002540 Credited 13/12/2018  
Daily Attendence1515151515150151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 32580
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32580
Average Per labour 2172
Total man days : 180