Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:55:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 8719 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 Santiar Mawlong
MG-07-004-027-004/241
ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496     2107004WL006045 Credited 14/04/2020  
2 Julina Taro
MG-07-004-027-004/249
ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
3 John Paul Bey
MG-07-004-027-004/251
ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
4 Mary Carmel Taro
MG-07-004-027-004/252
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 Aloysius Ronghang
MG-07-004-027-004/233
ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
6 Dominic Ronghang
MG-07-004-027-004/237
ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006045 Credited 14/04/2020  
7 Dominic Ronghang
MG-07-004-027-004/238
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 Attendence7777770770000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10472
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10472
Average Per labour 1496
Total man days : 56