Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:24:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 9608 Date From : 09/12/2020    Date To : 11/12/2020 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 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 Alfonsius Taro
MG-07-004-027-004/199
ST Rongpharkong P P P 3 203 609 0 0 609     2107004WL004722 Credited 18/12/2020  
2 Serafina Ronghang
MG-07-004-027-004/195
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
3 Alfonsia Taro
MG-07-004-027-004/197
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
4 Dihon Bey
MG-07-004-027-004/198
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
5 Matilda Taro
MG-07-004-027-004/198
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
6 Lucia Timung
MG-07-004-027-004/199
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
7 Sot Kongor
MG-07-004-027-004/186
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
8 Ioanis Bey
MG-07-004-027-004/188
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
9 Monica Taro
MG-07-004-027-004/188
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
10 Elizabeth Timung
MG-07-004-027-004/189
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
11 Nerius Ronghang
MG-07-004-027-004/190
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
12 Helina Taro
MG-07-004-027-004/190
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
13 Fabian Taro
MG-07-004-027-004/192
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
14 Martha Timung
MG-07-004-027-004/192
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
15 Sabina Timung
MG-07-004-027-004/193
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
16 Sing Taro
MG-07-004-027-004/193
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004722 Credited 18/12/2020  
Daily Attendence161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9744
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9744
Average Per labour 609
Total man days : 48