Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:11:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 4981 Date From : 10/08/2020    Date To : 17/08/2020 Sanction No. : Mgnrega/167/2018-19/1    Sanction Date : 05/04/2020
Work Code : 2107004167/RC/46949 Work Name : Construction of approach road from Mawphor to Rongman
     

Measurement Book Detail
MB NO.  971        Page NO.  155

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 Krit Taro
MG-07-004-027-004/182
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421     2107004WL002020 Credited 28/08/2020  
2 Fransis Dohling
MG-07-004-027-004/184
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421     2107004WL002020 Credited 28/08/2020  
3 Jenita Taro
MG-07-004-027-004/189
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421     2107004WL002020 Credited 28/08/2020  
4 Nerius Ronghang
MG-07-004-027-004/190
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
5 Helina Taro
MG-07-004-027-004/190
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
6 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
7 Virjinia Ronghang
MG-07-004-027-004/184
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
8 Sing Bey
MG-07-004-027-004/186
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
9 Sot Kongor
MG-07-004-027-004/186
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
10 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
11 Monica Taro
MG-07-004-027-004/188
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
12 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
13 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
14 Banisha Ronghang
MG-07-004-027-004/180
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
15 Bari Ronghang
MG-07-004-027-004/181
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL002020 Credited 28/08/2020  
16 Nubriel Nongrum
MG-07-004-027-004/182
ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL002020 Credited 28/08/2020  
Daily Attendence161616161616016             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22736
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22736
Average Per labour 1421
Total man days : 112