Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:29:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 8716 Date From : 16/03/2020    Date To : 28/03/2020 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.  133

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 Ebris Saikia
MG-07-004-027-004/177
SC Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496     2107004WL006045 Credited 14/04/2020  
2 Krit Taro
MG-07-004-027-004/182
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496     2107004WL006045 Credited 14/04/2020  
3 Protasius Timung
MG-07-004-027-004/170
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
4 Phrangsngi Taro
MG-07-004-027-004/171
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
5 Shailin Bey
MG-07-004-027-004/172
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
6 Elius Ronghang
MG-07-004-027-004/173
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
7 Abel Timung
MG-07-004-027-004/174
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
8 Baiahunlang Taro
MG-07-004-027-004/176
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
9 Amobel Bey
MG-07-004-027-004/178
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
10 Mary bey
MG-07-004-027-004/179
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
11 Banisha Ronghang
MG-07-004-027-004/180
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
12 Bari Ronghang
MG-07-004-027-004/181
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
13 Jesika Timung
MG-07-004-027-004/183
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
14 Sot Kongor
MG-07-004-027-004/186
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
15 Monica Taro
MG-07-004-027-004/188
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
16 Victor Taro
MG-07-004-027-004/169
ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
Daily Attendence161616161616016160000             
Category Amount Paid(In Rs.)
Amount Paid SC 1496
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23936
Average Per labour 1496
Total man days : 128