Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:19:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 10586 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 Portia Ksoo
MG-01-009-014-002/82
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 Manbhashisha Slong
MG-01-009-014-002/616
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 INDIAJOWAISBIN0003665 2101009WL0010948 Credited 27/08/2022  
3 Priyolisha Dkhar
MG-01-009-014-002/606
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 Bilit Phawa
MG-01-009-014-002/75
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 Osamond Rose Phawa
MG-01-009-014-002/603
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 Deimonmitre Ryngkhlem
MG-01-009-014-002/626
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 Quensina Ryngkhlem
MG-01-009-014-002/596
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 Helen Ksoo
MG-01-009-014-002/79
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 E Sanity Jones Slong
MG-01-009-014-002/624
ST P P A P A A A A A A A A A A A A 3 226 678 0 0 678 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL0010948 Credited 27/08/2022  
10 Kredis Laloo
MG-01-009-014-002/631
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 Attendence1010010999990999999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29154
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29154
Average Per labour 2915.3999
Total man days : 129