Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 11:36:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 6106 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 Fransis Dohling
MG-07-004-027-004/184
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  
2 Alfonsius Taro
MG-07-004-027-004/199
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 Kro Taro
MG-07-004-027-004/200
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  
4 Philisita Bey
MG-07-004-027-004/200
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  
5 Aioris Ingthih
MG-07-004-027-004/201
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  
6 Doris Bey
MG-07-004-027-004/203
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  
7 Klon Ronghang
MG-07-004-027-004/203
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 Serafina Ronghang
MG-07-004-027-004/195
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  
9 Alfonsia Taro
MG-07-004-027-004/197
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  
10 Dihon Bey
MG-07-004-027-004/198
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  
11 Matilda Taro
MG-07-004-027-004/198
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  
12 Lucia Timung
MG-07-004-027-004/199
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  
13 Virjinia Ronghang
MG-07-004-027-004/184
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 Sing Bey
MG-07-004-027-004/186
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  
15 Sot Kongor
MG-07-004-027-004/186
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  
16 Elizabeth Timung
MG-07-004-027-004/189
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 Nerius Ronghang
MG-07-004-027-004/190
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  
18 Helina Taro
MG-07-004-027-004/190
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  
19 Sabina Timung
MG-07-004-027-004/193
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  
20 Sing Taro
MG-07-004-027-004/193
ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004882 Credited 10/04/2019  
Daily Attendence1010102020200202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38010
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38010
Average Per labour 1900.5
Total man days : 210