Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:40:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 4023 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 Alfonsius Taro
MG-07-004-027-004/199
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309     2107004WL003445 Credited 05/02/2020  
2 Kro Taro
MG-07-004-027-004/200
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 Philisita Bey
MG-07-004-027-004/200
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  
4 Aioris Ingthih
MG-07-004-027-004/201
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 Doris Bey
MG-07-004-027-004/203
ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
6 Klon Ronghang
MG-07-004-027-004/203
ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
7 Nerius Bey
MG-07-004-027-004/204
ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
8 Edwina Marwein
MG-07-004-027-004/204
ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
9 Serafina Ronghang
MG-07-004-027-004/195
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 Alfonsia Taro
MG-07-004-027-004/197
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 Dihon Bey
MG-07-004-027-004/198
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 Matilda Taro
MG-07-004-027-004/198
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 Lucia Timung
MG-07-004-027-004/199
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 Sabina Timung
MG-07-004-027-004/193
ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003445 Credited 05/02/2020  
15 Sing Taro
MG-07-004-027-004/193
ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003445 Credited 05/02/2020  
Daily Attendence90151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18513
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18513
Average Per labour 1234.2
Total man days : 99