Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 01:14:16 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 3229 Date From : 23/09/2019    Date To : 08/10/2019 Sanction No. : Item 3/MI/2018-19/ Sl No12    Sanction Date : 24/10/2018
Work Code : 2101009014/IC/1912 Work Name : Construction of Side Drain at Moodymmai Deintharea 201819
     

Measurement Book Detail
MB NO.  23        Page NO.  5

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 Telious Sutnga
MG-01-009-014-002/11
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
2 Shri Neling Dkhar
MG-01-009-014-002/164
ST P P P P P P A P P P P P P A P A 13 187 2431 0 0 2431 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
3 Thaldis Raliang
MG-01-009-014-002/14
ST P P P P P P A P P P P P P A A A 12 187 2244 0 0 2244 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
4 Phinolis Pakma
MG-01-009-014-002/154
ST P P P P P P A P P P P P A A A A 11 187 2057 0 0 2057 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
5 Thiris Talang
MG-01-009-014-002/138
ST P P P P P P A P P P P P A A A A 11 187 2057 0 0 2057 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
6 Melina Siangshai
MG-01-009-014-002/103
ST P P A A A A A A A A A A A A A A 2 187 374 0 0 374 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
7 Aida Laloo
MG-01-009-014-002/145
ST P P P P P P A P A A A A A A A A 7 187 1309 0 0 1309 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
8 Insaroi Laloo
MG-01-009-014-002/162
ST P P P P P P A P P P A A A A A A 9 187 1683 0 0 1683 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
9 Thymmai Laloo
MG-01-009-014-002/118
ST P P P P P P A P P P P P P A P A 13 187 2431 0 0 2431 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
10 Slongmai War Pakynteiñ
MG-01-009-014-002/176
ST P P P P P P A P P P P A A A A A 10 187 1870 0 0 1870 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL005361 Credited 22/10/2019  
Daily Attendence101099990988764031             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19074
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19074
Average Per labour 1907.4
Total man days : 102