Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:39:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 2535 Date From : 03/12/2018    Date To : 15/12/2018 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 Alfonsius Taro
MG-07-004-027-004/199
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL002925 Credited 31/12/2018  
2 Kro Taro
MG-07-004-027-004/200
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 2107004WL002925 Credited 31/12/2018  
3 Philisita Bey
MG-07-004-027-004/200
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 2107004WL002925 Credited 31/12/2018  
4 Aioris Ingthih
MG-07-004-027-004/201
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 2107004WL002925 Credited 31/12/2018  
5 Jait Timung
MG-07-004-027-004/205
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 2107004WL002925 Credited 31/12/2018  
6 Rita Taro
MG-07-004-027-004/205
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 2107004WL002925 Credited 31/12/2018  
7 Beronica Rongpi
MG-07-004-027-004/206
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 2107004WL002925 Credited 31/12/2018  
8 Alfonsia Taro
MG-07-004-027-004/197
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 2107004WL002925 Credited 31/12/2018  
9 Dihon Bey
MG-07-004-027-004/198
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 2107004WL002925 Credited 31/12/2018  
10 Matilda Taro
MG-07-004-027-004/198
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 2107004WL002925 Credited 31/12/2018  
11 Lucia Timung
MG-07-004-027-004/199
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 2107004WL002925 Credited 31/12/2018  
12 Margaret Ronghang
MG-07-004-027-004/208
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 2107004WL002925 Credited 31/12/2018  
13 Ritalis Ronghang
MG-07-004-027-004/209
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 2107004WL002925 Credited 31/12/2018  
14 Kon Timung
MG-07-004-027-004/209
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002925 Credited 31/12/2018  
15 Klet Nongrang
MG-07-004-027-004/208
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002925 Credited 31/12/2018  
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