Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 08:55:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 1763 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 Rejina Pariat
MG-01-009-014-002/500
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 2101009WL005505 Credited 10/04/2019  
2 Bonigrace Sutnga
MG-01-009-014-002/53
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 Kduptreka Pariat
MG-01-009-014-002/512
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 Jliss Warsumer
MG-01-009-014-002/51
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 Etimika Ryngkhlem
MG-01-009-014-002/68
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  
6 Lastborn Rymbai
MG-01-009-014-002/58
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 Medarishai ryngkhlem
MG-01-009-014-002/501
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 Yowanka Pariat
MG-01-009-014-002/59
ST A P P P P P P A P P A A A A A A 8 175 1400 0 0 1400 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
9 Rimaia Shullai
MG-01-009-014-002/502
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 Banshanlang Ryngkhlem
MG-01-009-014-002/518
ST A P P P P P A A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL002773 Credited 14/12/2017  
Daily Attendence010101010109099888807             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20300
Average Per labour 2030
Total man days : 116