Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:43:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 1752 Date From : 04/10/2017    Date To : 19/10/2017 Sanction No. : 6z    Sanction Date : 02/06/2015
Work Code : 2101009014/WC/1725 Work Name : Construction of Drinking Well at Moodymmai 2015-16
     

Measurement Book Detail
MB NO.  1        Page NO.  86

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 Asia Pariat
MG-01-009-014-002/111
ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
2 Tilda Lytan
MG-01-009-014-002/120
ST P P P P P P P A P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
3 Maia Thubru
MG-01-009-014-002/122
ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
4 Water Passah
MG-01-009-014-002/106
ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
5 Littledis Ryngkhlem
MG-01-009-014-002/123
ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
6 Iomika Chullai
MG-01-009-014-002/112
ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
7 Soverly Rymbai
MG-01-009-014-002/134
ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
8 Useful Dkhar
MG-01-009-014-002/116
ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
9 Arnika Chullai
MG-01-009-014-002/110
ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
10 Thijmon Pariat
MG-01-009-014-002/105
ST P P P P P P P A P P P P P P A A 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
Daily Attendence10101010101010010101099900             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22225
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22225
Average Per labour 2222.5
Total man days : 127