Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 11:38:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 7641 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 Wanrilin Nongbri
MG-07-004-027-004/222
ST Rongpharkong P P P 3 181 543 0 0 543     2107004WL005549 Credited 10/04/2019  
2 Jyrhon Taro
MG-07-004-027-004/234
ST Rongpharkong P P P 3 181 543 0 0 543     2107004WL005549 Credited 10/04/2019  
3 Dominic Ronghang
MG-07-004-027-004/237
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
4 Emilia Bey
MG-07-004-027-004/238
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
5 Dominic Ronghang
MG-07-004-027-004/238
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
6 Julina Taro
MG-07-004-027-004/249
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
7 John Paul Bey
MG-07-004-027-004/251
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
8 Norbert Ronghang
MG-07-004-027-004/230
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
9 Chanding Ronghang
MG-07-004-027-004/232
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
10 Aloysius Ronghang
MG-07-004-027-004/233
ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005549 Credited 10/04/2019  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5430
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5430
Average Per labour 543
Total man days : 30