Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:06:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING PANCHAYAT : Umwiehsnieh
Muster Roll No. : 8007 Date From : 20/10/2020    Date To : 30/10/2020 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 CasteVillage1234567891011Total 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 Yesterfield Umsong
MG-07-004-001-002/77
ST P P P P P A P P P P P 10 203 2030 0 0 2030     2107004WL003803 Credited 06/11/2020  
2 Lyun Kshiar
MG-07-004-001-002/78
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
3 Heimonmi Nongrum
MG-07-004-001-002/74
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
4 Martin Rynjah
MG-07-004-001-002/79
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
5 Blaskhembha Marboh
MG-07-004-001-002/80
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
6 Only Nongrum
MG-07-004-001-002/75
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL003803 Credited 06/11/2020  
Daily Attendence66666066666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 2030
Total man days : 60