Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:29:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 3637 Date From : 21/01/2019    Date To : 28/01/2019 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 CasteVillage12345678Total 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 P P X X X 5 181 905 0 0 905     2107004WL003506 Credited 06/02/2019  
2 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P P P P P A A P 6 181 1086 0 0 1086 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
3 Ngeng Nongbri
MG-07-004-027-004/178
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003506 Credited 06/02/2019  
4 Amobel Bey
MG-07-004-027-004/178
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
5 Shailin Bey
MG-07-004-027-004/172
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
6 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
7 Gloriful Timung
MG-07-004-027-004/174
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
8 Abel Timung
MG-07-004-027-004/174
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
9 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
10 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong P P P P P A A P 6 181 1086 0 0 1086 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
11 Mary bey
MG-07-004-027-004/179
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
12 Paulus Timung
MG-07-004-027-004/180
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
13 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong P P P P P A A P 6 181 1086 0 0 1086 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003506 Credited 06/02/2019  
14 Charm Timung
MG-07-004-027-004/172
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003506 Credited 06/02/2019  
15 Francis Ronghang
MG-07-004-027-004/179
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003506 Credited 06/02/2019  
Daily Attendence1515151515003             
Category Amount Paid(In Rs.)
Amount Paid SC 905
Amount Paid ST 13213
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14118
Average Per labour 941.2
Total man days : 78