Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:02:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 10583 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 Balarita Slong
MG-01-009-014-002/496
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 Yoowanka Syrti
MG-01-009-014-002/527
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 Rejina Pariat
MG-01-009-014-002/500
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  
4 Darihun Paslein
MG-01-009-014-002/506
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 Myntoibha Sutnga
MG-01-009-014-002/507
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 Enisha Pala
MG-01-009-014-002/530
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 Ibamika Muruh
MG-01-009-014-002/499
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 Teimi Suchiang
MG-01-009-014-002/510
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 Lung Majaw
MG-01-009-014-002/489
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 Wailad Paslein
MG-01-009-014-002/523
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  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140