Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 03:44:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 7640 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 Anna Marwein
MG-07-004-027-004/211
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
2 Lucas Taro
MG-07-004-027-004/222
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
3 Lidya Ronghang
MG-07-004-027-004/207
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
4 Matheus Ronghang
MG-07-004-027-004/210
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
5 Wanliroy Makri
MG-07-004-027-004/212
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
6 Phan Ronghang
MG-07-004-027-004/213
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
7 Aron Marwein
MG-07-004-027-004/217
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
8 Lidia Bey
MG-07-004-027-004/220
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
9 Benedik Thawbroi
MG-07-004-027-004/221
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
10 Alfonsia Taro
MG-07-004-027-004/197
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
11 Aioris Ingthih
MG-07-004-027-004/201
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
12 Doris Bey
MG-07-004-027-004/203
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
13 Klon Ronghang
MG-07-004-027-004/203
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
14 Nerius Bey
MG-07-004-027-004/204
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
15 Edwina Marwein
MG-07-004-027-004/204
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
16 Beronica Rongpi
MG-07-004-027-004/206
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
17 Jecinta Ronghang
MG-07-004-027-004/207
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 0
Amount Paid ST 9231
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