Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:42:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 3510 Date From : 02/07/2020    Date To : 15/07/2020 Sanction No. : Mg/167    Sanction Date : 05/04/2020
Work Code : 2107004167/RC/50219 Work Name : Construction of approach road na sawlad sha jaka sum
     

Measurement Book Detail
MB NO.  971        Page NO.  165

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 Ebris Saikia
MG-07-004-027-004/177
SC Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436     2107004WL001316 Credited 03/08/2020  
2 Protasius Timung
MG-07-004-027-004/170
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 2107004WL001316 Credited 03/08/2020  
3 Sai Ronghang
MG-07-004-027-004/175
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 2107004WL001316 Credited 03/08/2020  
4 Ngeng Nongbri
MG-07-004-027-004/178
ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL001316 Credited 03/08/2020  
5 Amobel Bey
MG-07-004-027-004/178
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 2107004WL001316 Credited 03/08/2020  
6 Mary bey
MG-07-004-027-004/179
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 2107004WL001316 Credited 03/08/2020  
7 Paulus Timung
MG-07-004-027-004/180
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 2107004WL001316 Credited 03/08/2020  
8 Victor Taro
MG-07-004-027-004/169
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 2107004WL001316 Credited 03/08/2020  
9 Baiahunlang Taro
MG-07-004-027-004/176
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 2107004WL001316 Credited 03/08/2020  
10 Phrangsngi Taro
MG-07-004-027-004/171
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 2107004WL001316 Credited 03/08/2020  
11 Shailin Bey
MG-07-004-027-004/172
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 2107004WL001316 Credited 03/08/2020  
12 Elius Ronghang
MG-07-004-027-004/173
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 2107004WL001316 Credited 03/08/2020  
13 Gloriful Timung
MG-07-004-027-004/174
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 2107004WL001316 Credited 03/08/2020  
14 Abel Timung
MG-07-004-027-004/174
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 2107004WL001316 Credited 03/08/2020  
15 Charm Timung
MG-07-004-027-004/172
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 2107004WL001316 Credited 03/08/2020  
16 Francis Ronghang
MG-07-004-027-004/179
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 2107004WL001316 Credited 03/08/2020  
Daily Attendence16161601616161616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 2436
Amount Paid ST 36540
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