Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:06:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 3356 Date From : 25/10/2019    Date To : 07/11/2019 Sanction No. : Mgnreg-167/2018-19/1    Sanction Date : 05/04/2019
Work Code : 2107004167/WC/14575 Work Name : CONST. OF STORAGE WATER TANK WITH FENCING
     

Measurement Book Detail
MB NO.  971        Page NO.  112

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 Krit Taro
MG-07-004-027-004/182
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2107004WL003099 Credited 19/11/2019  
2 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
3 Virjinia Ronghang
MG-07-004-027-004/184
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
4 Sing Bey
MG-07-004-027-004/186
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
5 Sot Kongor
MG-07-004-027-004/186
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
6 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
7 Monica Taro
MG-07-004-027-004/188
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
8 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
9 Nerius Ronghang
MG-07-004-027-004/190
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
10 Helina Taro
MG-07-004-027-004/190
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
11 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
12 Martha Timung
MG-07-004-027-004/192
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
13 Sabina Timung
MG-07-004-027-004/193
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
14 Bari Ronghang
MG-07-004-027-004/181
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003099 Credited 19/11/2019  
15 Nubriel Nongrum
MG-07-004-027-004/182
ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003099 Credited 19/11/2019  
Daily Attendence15150151515151515015151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33660
Average Per labour 2244
Total man days : 180