Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:21:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 3965 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 Alfonsius Taro
MG-07-004-027-004/199
ST Rongpharkong P 1 187 187 0 0 187     2107004WL003347 Credited 16/12/2019  
2 Konstantin Timung
MG-07-004-027-004/209
ST Rongpharkong P 1 187 187 0 0 187     2107004WL003347 Credited 16/12/2019  
3 Margaret Ronghang
MG-07-004-027-004/208
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
4 Ritalis Ronghang
MG-07-004-027-004/209
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
5 Alfonsia Taro
MG-07-004-027-004/197
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
6 Dihon Bey
MG-07-004-027-004/198
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
7 Matilda Taro
MG-07-004-027-004/198
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
8 Lucia Timung
MG-07-004-027-004/199
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
9 Kro Taro
MG-07-004-027-004/200
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
10 Philisita Bey
MG-07-004-027-004/200
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
11 Aioris Ingthih
MG-07-004-027-004/201
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
12 Jait Timung
MG-07-004-027-004/205
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
13 Rita Taro
MG-07-004-027-004/205
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
14 Beronica Rongpi
MG-07-004-027-004/206
ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003347 Credited 16/12/2019  
15 Klet Nongrang
MG-07-004-027-004/208
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