Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:30:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 10400 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 Farida Kyndait
MG-01-009-014-002/382
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 Emika Dkhar
MG-01-009-014-002/375
ST P P P P P A P P P P A A A A A A 9 226 2034 0 0 2034 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
3 Brial Rymbai
MG-01-009-014-002/408
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 Biyoona Suting
MG-01-009-014-002/384
ST P P P P P A P P P P P P A P A A 12 226 2712 0 0 2712 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
5 Nit Ralaing
MG-01-009-014-002/420
ST P P P P P A P A A A A A A A A A 6 226 1356 0 0 1356 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
6 Robida Chullai
MG-01-009-014-002/423
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 Meeda Lytan
MG-01-009-014-002/413
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 Joyciful Lytan
MG-01-009-014-002/387
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 Wandaka Lytan
MG-01-009-014-002/390
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 Maiantiful Siangshai
MG-01-009-014-002/402
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 Attendence1010101010010999880877             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28250
Average Per labour 2825
Total man days : 125