Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:13:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 12593 Date From : 17/03/2021    Date To : 30/03/2021 Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/WC/22143 Work Name : CONSTRUCTION OF DRINKINGWELL or SPRING CHAMBER AND WATER TANK WITH FENCING AT UMPDENG KDOHHATI
     

Measurement Book Detail
MB NO.  144        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Paialyngba Kharlukhi
MG-07-004-001-002/35
ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436     2107004WL006962 Credited 29/04/2021  
2 Troymon Marboh
MG-07-004-001-002/35
ST P P P P A P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006962 Credited 29/04/2021  
3 Pisken Rynjah
MG-07-004-001-002/98
ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006962 Credited 29/04/2021  
4 Birisda Mynsong
MG-07-004-001-002/116
ST P P X X X X X X X X X X X X 2 203 406 0 0 406 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006962 Credited 29/04/2021  
Daily Attendence44330222211011             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5278
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5278
Average Per labour 1319.5
Total man days : 26