Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:15:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 569 Date From : 11/05/2020    Date To : 23/05/2020 Sanction No. : UCDB/MGNREGA/VC-167/2018-19    Sanction Date : 05/04/2019
Work Code : 2107004167/WC/16303 Work Name : constuction of water tank with bathing place and washing platform
     

Measurement Book Detail
MB NO.  971        Page NO.  140

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000317 Credited 02/06/2020  
2 Sai Ronghang
MG-07-004-027-004/175
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000317 Credited 02/06/2020  
3 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000317 Credited 02/06/2020  
4 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000317 Credited 02/06/2020  
5 Shailin Bey
MG-07-004-027-004/172
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000317 Credited 02/06/2020  
6 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000317 Credited 02/06/2020  
7 Gloriful Timung
MG-07-004-027-004/174
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000317 Credited 02/06/2020  
8 Abel Timung
MG-07-004-027-004/174
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000317 Credited 02/06/2020  
9 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL000317 Credited 02/06/2020  
10 Charm Timung
MG-07-004-027-004/172
ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL000317 Credited 02/06/2020  
Daily Attendence1010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120