Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:26:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 4849 Date From : 06/12/2019    Date To : 07/12/2019 Sanction No. : Mgnreg-167/2018-19/1    Sanction Date : 05/04/2019
Work Code : 2107004167/WC/14575 Work Name : CONST. OF STORAGE WATER TANK WITH FENCING
     

Measurement Book Detail
MB NO.  971        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Santiar Mawlong
MG-07-004-027-004/241
ST Rongpharkong P X 1 187 187 0 0 187     2107004WL003964 Credited 05/02/2020  
2 Julina Taro
MG-07-004-027-004/249
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003964 Credited 05/02/2020  
3 John Paul Bey
MG-07-004-027-004/251
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003964 Credited 05/02/2020  
4 Samuel Timung
MG-07-004-027-004/252
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003964 Credited 05/02/2020  
5 Mary Carmel Taro
MG-07-004-027-004/252
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003964 Credited 05/02/2020  
6 Emilia Bey
MG-07-004-027-004/238
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003964 Credited 05/02/2020  
7 Dominic Ronghang
MG-07-004-027-004/238
ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL003964 Credited 05/02/2020  
Daily Attendence70             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1309
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1309
Average Per labour 187
Total man days : 7