Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:54:15 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 9609 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 Konstantin Timung
MG-07-004-027-004/209
ST Rongpharkong P X X 1 203 203 0 0 203     2107004WL004722 Credited 18/12/2020  
2 Lidya Ronghang
MG-07-004-027-004/207
ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
3 Margaret Ronghang
MG-07-004-027-004/208
ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
4 Ritalis Ronghang
MG-07-004-027-004/209
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
5 Kro Taro
MG-07-004-027-004/200
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
6 Philisita Bey
MG-07-004-027-004/200
ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
7 Aioris Ingthih
MG-07-004-027-004/201
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
8 Doris Bey
MG-07-004-027-004/203
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
9 Klon Ronghang
MG-07-004-027-004/203
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
10 Nerius Bey
MG-07-004-027-004/204
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
11 Edwina Marwein
MG-07-004-027-004/204
ST Rongpharkong P P X 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
12 Jait Timung
MG-07-004-027-004/205
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
13 Rita Taro
MG-07-004-027-004/205
ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
14 Beronica Rongpi
MG-07-004-027-004/206
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
15 Jecinta Ronghang
MG-07-004-027-004/207
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004722 Credited 18/12/2020  
16 Klet Nongrang
MG-07-004-027-004/208
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004722 Credited 18/12/2020  
Daily Attendence161110             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7511
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7511
Average Per labour 469.4375
Total man days : 37