Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 10:24:15 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 10396 Date From : 08/03/2022    Date To : 23/03/2022 Sanction No. : 2101009/2021-2022/16244/AS    Sanction Date : 28/09/2021
Work Code : 2101009014/RC/62880 Work Name : Construction of Internal Cement Concrete Road at Moodymmai 2021-22
     

Measurement Book Detail
MB NO.  5        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Kyntusha Ksoo
MG-01-009-014-002/215
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
2 Margress Rymbai
MG-01-009-014-002/224
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
3 Merciful Pariat
MG-01-009-014-002/210
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
4 Wanioo Malang
MG-01-009-014-002/223
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
5 Lucretia Sumer
MG-01-009-014-002/207
ST P P P P A A A A A A A A A A A A 4 226 904 0 0 904 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
6 Shwadaka Phawa
MG-01-009-014-002/212
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
7 Estila ryngkhlem
MG-01-009-014-002/219
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
8 Teibormi Sutnga
MG-01-009-014-002/21
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
9 Bliss Pariat
MG-01-009-014-002/22
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
10 Ritis Chullai
MG-01-009-014-002/201
ST P P P P P A P P P P P P A P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
Daily Attendence10101010909999990999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29380
Average Per labour 2938
Total man days : 130