Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 01:12:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 7639 Date From : 19/03/2019    Date To : 21/03/2019 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 CasteVillage123Total 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 3 181 543 0 0 543     2107004WL005549 Credited 10/04/2019  
2 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
3 Sai Ronghang
MG-07-004-027-004/175
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
4 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
5 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
6 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
7 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
8 Serafina Ronghang
MG-07-004-027-004/195
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
9 Bari Ronghang
MG-07-004-027-004/181
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
10 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
11 Sing Bey
MG-07-004-027-004/186
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
12 Sot Kongor
MG-07-004-027-004/186
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
13 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
14 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
15 Martha Timung
MG-07-004-027-004/192
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
16 Sabina Timung
MG-07-004-027-004/193
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
17 Sing Taro
MG-07-004-027-004/193
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005549 Credited 10/04/2019  
Daily Attendence171717             
Category Amount Paid(In Rs.)
Amount Paid SC 543
Amount Paid ST 8688
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9231
Average Per labour 543
Total man days : 51