Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:05:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 8740 Date From : 09/11/2020    Date To : 21/11/2020 Sanction No. : Mgnrega/166/2018-19/4    Sanction Date : 05/04/2020
Work Code : 2107004167/WC/22455 Work Name : Construction of water storage tank with washing platform at dong Mawtari
     

Measurement Book Detail
MB NO.  971        Page NO.  169

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
2 Virjinia Ronghang
MG-07-004-027-004/184
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
3 Sing Bey
MG-07-004-027-004/186
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
4 Sot Kongor
MG-07-004-027-004/186
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
5 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
6 Monica Taro
MG-07-004-027-004/188
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
7 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
8 Nerius Ronghang
MG-07-004-027-004/190
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
9 Helina Taro
MG-07-004-027-004/190
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
10 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
11 Martha Timung
MG-07-004-027-004/192
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
12 Sabina Timung
MG-07-004-027-004/193
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
13 Serafina Ronghang
MG-07-004-027-004/195
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
14 Alfonsia Taro
MG-07-004-027-004/197
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
15 Dihon Bey
MG-07-004-027-004/198
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004349 Credited 02/12/2020  
16 Sing Taro
MG-07-004-027-004/193
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004349 Credited 02/12/2020  
Daily Attendence1616161616160161616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38976
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38976
Average Per labour 2436
Total man days : 192