Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 06:05:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 10578 Date From : 11/03/2022    Date To : 26/03/2022 Sanction No. : 2101009/2021-2022/16243/AS    Sanction Date : 28/09/2021
Work Code : 2101009014/RC/56465 Work Name : Construction of Footpath at Moodymmai 2021 22
     

Measurement Book Detail
MB NO.  5        Page NO.  55

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 Thaibih Phawa
MG-01-009-014-002/281
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
2 Efficiency Lyngdoh
MG-01-009-014-002/289
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
3 Bihmai Siangshai
MG-01-009-014-002/286
ST P P A P P P P P P A P P P A A A 11 226 2486 0 0 2486 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
4 Lucky Pakma
MG-01-009-014-002/287
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
5 Toldimos Slong
MG-01-009-014-002/298
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
6 Margrest Siangshai
MG-01-009-014-002/283
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
7 Reshia laloo
MG-01-009-014-002/29
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
8 Florajune Lytan
MG-01-009-014-002/294
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
9 Otsliri Slong
MG-01-009-014-002/277
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
10 Turoilang Syrti
MG-01-009-014-002/297
ST P P A P P P P P P A P P P P A A 12 226 2712 0 0 2712 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
Daily Attendence101001010101010100101010988             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30510
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30510
Average Per labour 3051
Total man days : 135