Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:36:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 8186 Date From : 28/03/2019    Date To : 28/03/2019 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 CasteVillage1Total 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 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
2 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
3 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
4 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
5 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
6 Serafina Ronghang
MG-07-004-027-004/195
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
7 Alfonsia Taro
MG-07-004-027-004/197
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
8 Aioris Ingthih
MG-07-004-027-004/201
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
9 Beronica Rongpi
MG-07-004-027-004/206
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
10 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005967 Credited 10/04/2019  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1810
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1810
Average Per labour 181
Total man days : 10