Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:50:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 6105 Date From : 25/02/2019    Date To : 09/03/2019 Sanction No. : UCDB/MGNREGA/VC-167/2018-19/20    Sanction Date : 05/04/2018
Work Code : 2107004167/RC/39920 Work Name : Construction of cc footpath from sawlad to sangam Rongpharkong
     

Measurement Book Detail
MB NO.  971        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 P P P P P A P P P P P P 12 181 2172 0 0 2172     2107004WL004882 Credited 10/04/2019  
2 Krit Taro
MG-07-004-027-004/182
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629     2107004WL004882 Credited 10/04/2019  
3 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
4 Ngeng Nongbri
MG-07-004-027-004/178
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL004882 Credited 10/04/2019  
5 Amobel Bey
MG-07-004-027-004/178
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
6 Shailin Bey
MG-07-004-027-004/172
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
7 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
8 Gloriful Timung
MG-07-004-027-004/174
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
9 Abel Timung
MG-07-004-027-004/174
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
10 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
11 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
12 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
13 Mary bey
MG-07-004-027-004/179
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
14 Paulus Timung
MG-07-004-027-004/180
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
15 Banisha Ronghang
MG-07-004-027-004/180
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
16 Bari Ronghang
MG-07-004-027-004/181
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
17 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004882 Credited 10/04/2019  
18 Nubriel Nongrum
MG-07-004-027-004/182
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004882 Credited 10/04/2019  
19 Charm Timung
MG-07-004-027-004/172
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004882 Credited 10/04/2019  
20 Francis Ronghang
MG-07-004-027-004/179
ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004882 Credited 10/04/2019  
Daily Attendence8882020200202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 2172
Amount Paid ST 34752
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36924
Average Per labour 1846.2
Total man days : 204