Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:59:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 8757 Date From : 16/03/2020    Date To : 18/03/2020 Sanction No. : Mgnreg-167/2018-19/2    Sanction Date : 05/04/2019
Work Code : 2107004167/RC/41982 Work Name : Const of cc motorable road
     

Measurement Book Detail
MB NO.  971        Page NO.  120

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 Konstantin Timung
MG-07-004-027-004/209
ST Rongpharkong P P P 3 187 561 0 0 561     2107004WL005786 Credited 16/04/2020  
2 Ngeng Nongbri
MG-07-004-027-004/178
ST Rongpharkong P P P 3 187 561 0 0 561 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL005786 Credited 16/04/2020  
3 Gloriful Timung
MG-07-004-027-004/174
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
4 Paulus Timung
MG-07-004-027-004/180
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
5 Virjinia Ronghang
MG-07-004-027-004/184
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
6 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
7 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
8 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
9 Dihon Bey
MG-07-004-027-004/198
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
10 Lucia Timung
MG-07-004-027-004/199
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
11 Kro Taro
MG-07-004-027-004/200
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
12 Jait Timung
MG-07-004-027-004/205
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL005786 Credited 16/04/2020  
13 Klet Nongrang
MG-07-004-027-004/208
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005786 Credited 16/04/2020  
14 Nubriel Nongrum
MG-07-004-027-004/182
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005786 Credited 16/04/2020  
15 Charm Timung
MG-07-004-027-004/172
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005786 Credited 16/04/2020  
16 Francis Ronghang
MG-07-004-027-004/179
ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL005786 Credited 16/04/2020  
Daily Attendence161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8976
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8976
Average Per labour 561
Total man days : 48