Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:09:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 3638 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 Fransis Dohling
MG-07-004-027-004/184
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905     2107004WL003506 Credited 06/02/2019  
2 Krit Taro
MG-07-004-027-004/182
ST Rongpharkong P P P P P X X X 5 181 905 0 0 905     2107004WL003506 Credited 06/02/2019  
3 Jesika Timung
MG-07-004-027-004/183
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  
4 Banisha Ronghang
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  
5 Bari Ronghang
MG-07-004-027-004/181
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 Virjinia Ronghang
MG-07-004-027-004/184
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 Elizabeth Timung
MG-07-004-027-004/189
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 Nerius Ronghang
MG-07-004-027-004/190
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 Helina Taro
MG-07-004-027-004/190
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 Fabian Taro
MG-07-004-027-004/192
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  
11 Martha Timung
MG-07-004-027-004/192
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 Serafina Ronghang
MG-07-004-027-004/195
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 Alfonsia Taro
MG-07-004-027-004/197
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  
14 Dihon Bey
MG-07-004-027-004/198
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  
15 Nubriel Nongrum
MG-07-004-027-004/182
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 Attendence1515151515000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13575
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13575
Average Per labour 905
Total man days : 75