Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 01:54:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 1758 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 Damonbha Phawa
MG-01-009-014-002/301
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
2 Silbanora Passah
MG-01-009-014-002/319
ST A P P P P P P A P A A A A A A A 7 175 1225 0 0 1225 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
3 Arnika Ksoo
MG-01-009-014-002/311
ST A P P P P A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
4 Hares Rymbai
MG-01-009-014-002/32
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
5 Aloswo Dkhar
MG-01-009-014-002/3
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
6 Alasnora Pariat
MG-01-009-014-002/317
ST A P P P P P P A P P P P A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
7 Racefulda Syngkon
MG-01-009-014-002/30
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
8 Manroilangki Talang
MG-01-009-014-002/302
ST A P P P A A A A A A A A A A A A 3 175 525 0 0 525 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
9 Berlin Syngkon
MG-01-009-014-002/314
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
10 Predis Raliang
MG-01-009-014-002/315
ST A P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
Daily Attendence0101010988087776606             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17850
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17850
Average Per labour 1785
Total man days : 102