Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:34:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 6116 Date From : 05/02/2020    Date To : 06/02/2020 Sanction No. : UCDB/MGNREGA/VC-167/2018-19/1    Sanction Date : 05/04/2019
Work Code : 2107004167/WC/16306 Work Name : Const of checkdam
     

Measurement Book Detail
MB NO.  97        Page NO.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 X 1 187 187 0 0 187     2107004WL004717 Credited 14/04/2020  
2 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
3 Virjinia Ronghang
MG-07-004-027-004/184
ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
4 Sing Bey
MG-07-004-027-004/186
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
5 Sot Kongor
MG-07-004-027-004/186
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
6 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
7 Monica Taro
MG-07-004-027-004/188
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
8 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
9 Nerius Ronghang
MG-07-004-027-004/190
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
10 Helina Taro
MG-07-004-027-004/190
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
11 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
12 Martha Timung
MG-07-004-027-004/192
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
13 Sabina Timung
MG-07-004-027-004/193
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
14 Bari Ronghang
MG-07-004-027-004/181
ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004717 Credited 14/04/2020  
15 Nubriel Nongrum
MG-07-004-027-004/182
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004717 Credited 14/04/2020  
16 Sing Taro
MG-07-004-027-004/193
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004717 Credited 14/04/2020  
Daily Attendence164             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3740
Average Per labour 233.75
Total man days : 20