Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 10:05:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 1682 Date From : 23/07/2021    Date To : 05/08/2021 Sanction No. : 2107004/2020-2021/3032/AS    Sanction Date : 11/11/2020
Work Code : 2107004167/WC/19606 Work Name : Construction of check dam with fencing
     

Measurement Book Detail
MB NO.  971        Page NO.  175

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 A P P A A A A A A A A A 4 226 904 0 0 904     2107004WL001174 Credited 18/08/2021  
2 Anna Marwein
MG-07-004-027-004/211
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
3 Wanliroy Makri
MG-07-004-027-004/212
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
4 Phan Ronghang
MG-07-004-027-004/213
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
5 Vincent Taro
MG-07-004-027-004/214
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
6 Theresia Ronghang
MG-07-004-027-004/214
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
7 Aron Marwein
MG-07-004-027-004/217
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
8 Samuel Timung
MG-07-004-027-004/218
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
9 Sesilia Bey
MG-07-004-027-004/218
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
10 Matheus Ronghang
MG-07-004-027-004/210
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
11 Margaret Ronghang
MG-07-004-027-004/208
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
12 Ritalis Ronghang
MG-07-004-027-004/209
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
13 Rita Taro
MG-07-004-027-004/205
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
14 Beronica Rongpi
MG-07-004-027-004/206
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL001174 Credited 18/08/2021  
15 Jecinta Ronghang
MG-07-004-027-004/207
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001174 Credited 18/08/2021  
16 Klet Nongrang
MG-07-004-027-004/208
ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL001174 Credited 18/08/2021  
Daily Attendence161601616000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14464
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14464
Average Per labour 904
Total man days : 64