Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:18:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN PANCHAYAT : Moodymmai
Muster Roll No. : 3231 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 Thaibih Phawa
MG-01-009-014-002/281
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  
2 Eformi Ksoo
MG-01-009-014-002/306
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  
3 Hanly Rymbai
MG-01-009-014-002/266
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  
4 Phyrnai Siangshai
MG-01-009-014-002/307
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  
5 Bihmai Siangshai
MG-01-009-014-002/286
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  
6 Manroilangki Talang
MG-01-009-014-002/302
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  
7 Margrest Siangshai
MG-01-009-014-002/283
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  
8 Deishwa Passah
MG-01-009-014-002/304
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  
9 Turoilang Syrti
MG-01-009-014-002/297
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 2101009WL011904 Credited 01/05/2020  
Daily Attendence9988880866555021             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16456
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16456
Average Per labour 1828.4445
Total man days : 88