Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:57:15 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 3964 Date From : 15/11/2019    Date To : 15/11/2019 Sanction No. : UCDB/MGNREGA/VC-167/2018-19    Sanction Date : 04/04/2019
Work Code : 2107004167/DP/12264 Work Name : Kitchen garden at rongpharkong vec
     

Measurement Book Detail
MB NO.  971        Page NO.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 1 187 187 0 0 187     2107004WL003347 Credited 16/12/2019  
2 Krit Taro
MG-07-004-027-004/182
ST Rongpharkong P 1 187 187 0 0 187     2107004WL003347 Credited 16/12/2019  
3 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
4 Banisha Ronghang
MG-07-004-027-004/180
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
5 Bari Ronghang
MG-07-004-027-004/181
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
6 Virjinia Ronghang
MG-07-004-027-004/184
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
7 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
8 Monica Taro
MG-07-004-027-004/188
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
9 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
10 Nerius Ronghang
MG-07-004-027-004/190
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
11 Helina Taro
MG-07-004-027-004/190
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
12 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
13 Martha Timung
MG-07-004-027-004/192
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
14 Serafina Ronghang
MG-07-004-027-004/195
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
15 Nubriel Nongrum
MG-07-004-027-004/182
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003347 Credited 16/12/2019  
Daily Attendence15             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2805
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2805
Average Per labour 187
Total man days : 15