Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:04:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 4025 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 Wanrilin Nongbri
MG-07-004-027-004/222
ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122     2107004WL003445 Credited 05/02/2020  
2 Theihunlang Nongbri
MG-07-004-027-004/223
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  
3 Lucas Taro
MG-07-004-027-004/222
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  
4 Norbert Ronghang
MG-07-004-027-004/230
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 Helina Ronghang
MG-07-004-027-004/216
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 Aron Marwein
MG-07-004-027-004/217
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 Samuel Timung
MG-07-004-027-004/218
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 Sesilia Bey
MG-07-004-027-004/218
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 Kumar Khowash
MG-07-004-027-004/219
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  
10 Mildret Ronghang
MG-07-004-027-004/219
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  
11 Lidia Bey
MG-07-004-027-004/220
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 Benedik Thawbroi
MG-07-004-027-004/221
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  
13 Babul Saikia
MG-07-004-027-004/231
ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003445 Credited 05/02/2020  
14 Petrus Timung
MG-07-004-027-004/216
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 Maladus L Nongbri
MG-07-004-027-004/223
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 Attendence20151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17204
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17204
Average Per labour 1146.9333
Total man days : 92