Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 08:31:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 10399 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 Titos Pariat
MG-01-009-014-002/336
ST A A A A A A A A A A A A A A A A 0 226 0 0 0 0     2101009WL010297  
2 Eshwami Raliang
MG-01-009-014-002/339
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 Silbanora Passah
MG-01-009-014-002/319
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 Diwris Syngkon
MG-01-009-014-002/341
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 Forliness Pakma
MG-01-009-014-002/335
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  
6 Junika Lytan
MG-01-009-014-002/368
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 Bada Raliang
MG-01-009-014-002/337
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 Bihwar Sumer
MG-01-009-014-002/33
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 Four Passah
MG-01-009-014-002/318
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 Grace W Sumer
MG-01-009-014-002/332
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 Attendence9999909999990999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28476
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28476
Average Per labour 2847.6001
Total man days : 126