Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:38:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 6108 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 Wanrilin Nongbri
MG-07-004-027-004/222
ST 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 Jyrhon Taro
MG-07-004-027-004/234
ST 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  
3 Lucas Taro
MG-07-004-027-004/222
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 Theihunlang Nongbri
MG-07-004-027-004/223
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 Norbert Ronghang
MG-07-004-027-004/230
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 Samuel Timung
MG-07-004-027-004/218
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 Sesilia Bey
MG-07-004-027-004/218
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  
8 Kumar Khowash
MG-07-004-027-004/219
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 Mildret Ronghang
MG-07-004-027-004/219
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 Lidia Bey
MG-07-004-027-004/220
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 Benedik Thawbroi
MG-07-004-027-004/221
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 Chanding Ronghang
MG-07-004-027-004/232
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 Aloysius Ronghang
MG-07-004-027-004/233
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  
14 Dominic Ronghang
MG-07-004-027-004/237
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 Emilia Bey
MG-07-004-027-004/238
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 Dominic Ronghang
MG-07-004-027-004/238
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 Julina Taro
MG-07-004-027-004/249
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 Victoria Bey
MG-07-004-027-004/231
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 Babul Saikia
MG-07-004-027-004/231
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 Maladus L Nongbri
MG-07-004-027-004/223
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 Attendence1212122020200202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 39096
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39096
Average Per labour 1954.8
Total man days : 216