Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 01:02:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 4021 Date From : 16/11/2019    Date To : 23/11/2019 Sanction No. : Mgnreg-167/2018-19/2    Sanction Date : 05/04/2019
Work Code : 2107004167/RC/41982 Work Name : Const of cc motorable road
     

Measurement Book Detail
MB NO.  971        Page NO.  122

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 A P P P P P P 7 187 1309 0 0 1309     2107004WL003445 Credited 05/02/2020  
2 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
3 Ngeng Nongbri
MG-07-004-027-004/178
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003445 Credited 05/02/2020  
4 Amobel Bey
MG-07-004-027-004/178
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
5 Shailin Bey
MG-07-004-027-004/172
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
6 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
7 Gloriful Timung
MG-07-004-027-004/174
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
8 Abel Timung
MG-07-004-027-004/174
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
9 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
10 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
11 Mary bey
MG-07-004-027-004/179
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
12 Paulus Timung
MG-07-004-027-004/180
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
13 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
14 Charm Timung
MG-07-004-027-004/172
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003445 Credited 05/02/2020  
15 Francis Ronghang
MG-07-004-027-004/179
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003445 Credited 05/02/2020  
Daily Attendence150151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 1309
Amount Paid ST 18326
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19635
Average Per labour 1309
Total man days : 105