Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:14:36 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 9610 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 Anna Marwein
MG-07-004-027-004/211
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
2 Lucas Taro
MG-07-004-027-004/222
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
3 Matheus Ronghang
MG-07-004-027-004/210
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
4 Wanliroy Makri
MG-07-004-027-004/212
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
5 Phan Ronghang
MG-07-004-027-004/213
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
6 Vincent Taro
MG-07-004-027-004/214
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
7 Theresia Ronghang
MG-07-004-027-004/214
ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
8 Helina Ronghang
MG-07-004-027-004/216
ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
9 Aron Marwein
MG-07-004-027-004/217
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
10 Samuel Timung
MG-07-004-027-004/218
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
11 Sesilia Bey
MG-07-004-027-004/218
ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
12 Kumar Khowash
MG-07-004-027-004/219
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
13 Mildret Ronghang
MG-07-004-027-004/219
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
14 Lidia Bey
MG-07-004-027-004/220
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
15 Benedik Thawbroi
MG-07-004-027-004/221
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL004722 Credited 18/12/2020  
16 Petrus Timung
MG-07-004-027-004/216
ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL004722 Credited 18/12/2020  
Daily Attendence161313             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8526
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8526
Average Per labour 532.875
Total man days : 42