Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 09:01:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 1753 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 Iajanki Siangshai
MG-01-009-014-002/140
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 Newlis Pala
MG-01-009-014-002/143
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  
3 Iohi Pala
MG-01-009-014-002/146
ST P P P P P P P A P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
4 Merijune Pariat
MG-01-009-014-002/16
ST P P P P P P P A P P P P A A A A 11 175 1925 0 0 1925 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
5 Smt India Pariat
MG-01-009-014-002/161
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 Phinolis Pakma
MG-01-009-014-002/154
ST P P P P P P P A A A A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
7 Blossom Laloo
MG-01-009-014-002/156
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 Smt Wisina Phawa
MG-01-009-014-002/159
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 Batrisha Shullai
MG-01-009-014-002/142
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 Deiniwanroi Rymbai
MG-01-009-014-002/157
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 Attendence10101010101010099997700             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120