Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:57:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 1236 Date From : 29/06/2022    Date To : 14/07/2022 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.  54

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 Tinora Passah
MG-01-009-014-002/32
ST P P P P A P P P P P P A P P A A 12 230 2760 0 0 2760 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
2 Sapha Pariat
MG-01-009-014-002/392
ST P P P P A P P P P P P A A A A A 10 230 2300 0 0 2300 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
3 Tngen Rymbai
MG-01-009-014-002/1
ST P P P P A P P P P P P A P P A A 12 230 2760 0 0 2760 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
4 Special Sutnga
MG-01-009-014-002/166
ST P P P P A P A A A A A A A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
5 Akbar Challam
MG-01-009-014-002/19
ST P P P P A P P P P P P A P P P A 13 230 2990 0 0 2990 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
6 Florency Rymbai
MG-01-009-014-002/34
ST P P P P A P P P P P P A P P A A 12 230 2760 0 0 2760 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
7 Phulbiris Nongpluh
MG-01-009-014-002/2
ST P P P P A P P P P P P A P A A A 11 230 2530 0 0 2530 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
8 Kordor Pariat
MG-01-009-014-002/421
ST P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
9 Littledis Ryngkhlem
MG-01-009-014-002/123
ST P P P P A P P P P P P A P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
10 Deiniwanroi Rymbai
MG-01-009-014-002/157
ST P P P P A P P P A A A A A A A A 7 230 1610 0 0 1610 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL001968 Credited 28/07/2022  
Daily Attendence101010100109988807632             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25300
Average Per labour 2530
Total man days : 110