Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:11:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umsamlem
Muster Roll No. : 8755 Date From : 16/03/2020    Date To : 27/03/2020 Sanction No. : UCDB/MGNREGA/VC-167/2018-19/1    Sanction Date : 05/04/2019
Work Code : 2107004167/WC/16306 Work Name : Const of checkdam
     

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 CasteVillage123456789101112Total 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 Sing Bey
MG-07-004-027-004/186
ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006061 Credited 14/04/2020  
2 Doris Bey
MG-07-004-027-004/203
ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006061 Credited 14/04/2020  
3 Edwina Marwein
MG-07-004-027-004/204
ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006061 Credited 14/04/2020  
4 Emilia Bey
MG-07-004-027-004/238
ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006061 Credited 14/04/2020  
5 Samuel Timung
MG-07-004-027-004/252
ST Rongpharkong P P P P P P A P P A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006061 Credited 14/04/2020  
6 Jecinta Ronghang
MG-07-004-027-004/207
ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006061 Credited 14/04/2020  
Daily Attendence666666066000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8976
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8976
Average Per labour 1496
Total man days : 48