Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:48:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 7144 Date From : 28/09/2020    Date To : 02/10/2020 Sanction No. : Mg/167    Sanction Date : 05/04/2020
Work Code : 2107004167/RC/50219 Work Name : Construction of approach road na sawlad sha jaka sum
     

Measurement Book Detail
MB NO.  971        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 X 4 203 812 0 0 812     2107004WL003105 Credited 26/10/2020  
2 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
3 Ngeng Nongbri
MG-07-004-027-004/178
ST Rongpharkong P P P P X 4 203 812 0 0 812 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL003105 Credited 26/10/2020  
4 Amobel Bey
MG-07-004-027-004/178
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
5 Shailin Bey
MG-07-004-027-004/172
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
6 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
7 Gloriful Timung
MG-07-004-027-004/174
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
8 Abel Timung
MG-07-004-027-004/174
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
9 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
10 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
11 Mary bey
MG-07-004-027-004/179
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
12 Paulus Timung
MG-07-004-027-004/180
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
13 Banisha Ronghang
MG-07-004-027-004/180
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
14 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003105 Credited 26/10/2020  
15 Charm Timung
MG-07-004-027-004/172
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003105 Credited 26/10/2020  
16 Francis Ronghang
MG-07-004-027-004/179
ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL003105 Credited 26/10/2020  
Daily Attendence161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 812
Amount Paid ST 12180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12992
Average Per labour 812
Total man days : 64