Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:32:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 4024 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 Konstantin Timung
MG-07-004-027-004/209
ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309     2107004WL003445 Credited 05/02/2020  
2 Anna Marwein
MG-07-004-027-004/211
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 Wanliroy Makri
MG-07-004-027-004/212
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 Phan Ronghang
MG-07-004-027-004/213
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  
5 Vincent Taro
MG-07-004-027-004/214
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 Theresia Ronghang
MG-07-004-027-004/214
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 Matheus Ronghang
MG-07-004-027-004/210
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 Jait Timung
MG-07-004-027-004/205
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 Rita Taro
MG-07-004-027-004/205
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 Beronica Rongpi
MG-07-004-027-004/206
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 Lidya Ronghang
MG-07-004-027-004/207
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  
12 Margaret Ronghang
MG-07-004-027-004/208
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 Ritalis Ronghang
MG-07-004-027-004/209
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 Klet Nongrang
MG-07-004-027-004/208
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 Jecinta Ronghang
MG-07-004-027-004/207
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 Attendence120151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19074
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19074
Average Per labour 1271.6
Total man days : 102