Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 02:09:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 1759 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 Wanlang Pariat
MG-01-009-014-002/352
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 Pdianghun Paslein
MG-01-009-014-002/320
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  
3 Redis Phawa
MG-01-009-014-002/330
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  
4 T Heimonson Phawa
MG-01-009-014-002/359
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 Stanly Pariat
MG-01-009-014-002/353
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 Dakaniwan Rymbai
MG-01-009-014-002/326
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  
7 Forliness Pakma
MG-01-009-014-002/335
ST A P P P P P P A P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
8 Chanbor Dkhar
MG-01-009-014-002/350
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  
9 Bada Raliang
MG-01-009-014-002/337
ST A P P A A A A A A A A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
10 Bihwar Sumer
MG-01-009-014-002/33
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 Attendence010109999099999908             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20650
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20650
Average Per labour 2065
Total man days : 118